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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />For the year ended June 30, 2015 <br /> <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 1,500$ 7,076$ 5,576$ <br />Charges for current services 70,000 171,064 101,064 <br />Other 20,969 20,969 <br />Total Revenues 71,500 199,109 127,609 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 282,000 9,413 272,587 <br />Total Expenditures 282,000 9,413 272,587 <br />NET CHANGE IN FUND BALANCES (210,500)$ 189,696 400,196$ <br />FUND BALANCES: <br />Beginning of year 1,647,524 <br />End of year 1,837,220$ <br />Underground Utility Fees Special Revenue Fund <br />109