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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 />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2015 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 21,988$ 22,440$ 452$ <br />Use of money and property 1,490 1,176 (314) <br />Total revenues 23,478 23,616 138 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 188 (188) <br />Total expenditures - 188 (188) <br />NET CHANGE IN FUND BALANCES 23,478$ 23,428 (50)$ <br />FUND BALANCES: <br />Beginning of year 318,474 <br />End of year 341,902$ <br />112