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City of San Leandro
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Non-Major Governmental Funds
<br />For the year ended June 30, 2016
<br />Housing
<br />Measure BB Measure F C.D.B.G.HOME In-Lieu
<br />REVENUES:Property and other taxes -$ -$ -$ -$ -$ Licenses and permits - - - - -
<br />Service Charges - - - - -
<br />Intergovernmental 1,467,970 439,407 455,242 52,020 -
<br />Use of money and property 3,699 6,444 - 1,556 1,173
<br />Other - - 24,315 69,362 -
<br />Total Revenues 1,471,669 445,851 479,557 122,938 1,173
<br />EXPENDITURES:
<br />Current:
<br />General government - - - - -
<br />Public safety - - - - -
<br />Engineering and transportation 344,155 428,665 - - -
<br />Recreation and culture - - - - -
<br />Community development - - 304,981 8,274 - Debt service:
<br />Principal - - 131,000 - -
<br />Interest and fees - - 70,417 - -
<br />Total Expenditures 344,155 428,665 506,398 8,274 -
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES 1,127,514 17,186 (26,841) 114,664 1,173
<br />OTHER FINANCING SOURCES:
<br />Transfer in - - - - -
<br />Total Other Financing Sources - - - - -
<br />NET CHANGE IN FUND BALANCES 1,127,514 17,186 (26,841)114,664 1,173
<br />FUND BALANCES:
<br />Beginning of year 272,611 619,752 147,437 192,209 96,705
<br />End of year 1,400,125$ 636,938$ 120,596$ 306,873$ 97,878$
<br />(Continued)
<br />Special Revenue Funds
<br />112
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