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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 />Public Education and Government Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 150,000$ 193,812$ 43,812$ <br />Use of money and property - 1,140 1,140 <br />Total revenues 150,000 194,952 44,952 <br />EXPENDITURES: <br />Current: <br />Community development 96,583 70,244 26,339 <br />Total expenditures 96,583 70,244 26,339 <br />NET CHANGE IN FUND BALANCES 53,417$ 124,708 71,291$ <br />FUND BALANCES: <br />Beginning of year 187,480 <br />End of year 312,188$ <br />123