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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 />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 277,565$ 282,274$ 4,709$ <br />Total revenues 277,565 282,274 4,709 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 248,392 198,402 49,990 <br />Total expenditures 248,392 198,402 49,990 <br />REVENUES OVER (UNDER) EXPENDITURES: <br />29,173 83,872 (45,281) <br />NET CHANGE IN FUND BALANCES 29,173$ 83,872 54,699$ <br />FUND BALANCES: <br />Beginning of year 181,846 <br />End of year 265,718$ <br />Measure B - Paratransit Special Revenue Fund <br />121