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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 />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 20,000$ 33,369$ 13,369$ <br />Other 165,000 93,075 (71,925) <br />Total Revenues 185,000 126,444 (58,556) <br />EXPENDITURES: <br />Current: <br />Community development - 3,468 (3,468) <br />Total Expenditures - 3,468 (3,468) <br />NET CHANGE IN FUND BALANCES 185,000$ 122,976 (62,024)$ <br />FUND BALANCES: <br />Beginning of year 2,097,658 <br />End of year 2,220,634$ <br />114