Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Business Improvement District Fund <br />For the year ended June 30, 2015 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 130,000$ 334,259$ 204,259$ <br />Intergovernmental 168,440 45,000 (123,440) <br />Use of money and property - 468 468 <br />Total revenues 298,440 379,727 81,287 <br />EXPENDITURES: <br />Current: <br />Community development 366,920 316,000 50,920 <br />Total expenditures 366,920 316,000 50,920 <br />OTHER FINANCING SOURCES: <br />Transfers in 50,000 50,000 - <br />NET CHANGE IN FUND BALANCES (18,480)$ 113,727 132,207$ <br />FUND BALANCES: <br />Beginning of year 3,187 <br />End of year 116,914$ <br />122