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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 />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 273,982$ 304,150$ 30,168$ <br />Other - - - <br />Total revenues 273,982 304,150 30,168 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 247,696 245,285 2,411 <br />Total expenditures 247,696 245,285 2,411 <br />REVENUES OVER (UNDER) EXPENDITURES: <br />26,286 58,865 27,757 <br />OTHER FINANCING SOURCES: <br />Transfers in - 20,562 (20,562) <br />NET CHANGE IN FUND BALANCES 26,286$ 79,427 53,141$ <br />FUND BALANCES: <br />Beginning of year $102,419 <br />End of year 181,846$ <br />Measure B - Paratransit Special Revenue Fund <br />113