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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 />Park Development Fee Special Revenue Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental -$ 235,000$ 235,000$ <br />Use of money and property 3,000 12,425 9,425 <br />Other 25,000 92,777 67,777 <br />Total Revenues 28,000 340,202 312,202 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 1,614,017 1,531,253 82,764 <br />Total Expenditures 1,614,017 1,531,253 82,764 <br />NET CHANGE IN FUND BALANCES (1,586,017)$ (1,191,051)394,966$ <br />FUND BALANCES: <br />Beginning of year 1,640,068 <br />End of year 449,017$ <br />116