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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 />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 22,885$ 23,021$ 136$ <br />Use of money and property 500 3,381 2,881 <br />Total revenues 23,385 26,402 3,017 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 193 (193) <br />Total expenditures - 193 (193) <br />NET CHANGE IN FUND BALANCES 23,385$ 26,209 2,824$ <br />FUND BALANCES: <br />Beginning of year 341,902 <br />End of year 368,111$ <br />120