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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 />Asset Seizure Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 70,000$ 170,599$ 100,599$ <br />Use of money and property 1,500 8,966 7,466 <br />Total revenues 71,500 179,565 108,065 <br />EXPENDITURES: <br />Current: <br />Public safety 170,000 135,350 34,650 <br />Total expenditures 170,000 135,350 34,650 <br />NET CHANGE IN FUND BALANCES (98,500)$ 44,215 142,715$ <br />FUND BALANCES: <br />Beginning of year 752,159 <br />End of year 796,374$ <br />122