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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 />Heron Bay Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 347,089$ 342,162$ (4,927)$ <br />Use of money and property 1,500 8,967 7,467 <br />Total revenues 348,589 351,129 2,540 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 852,753 349,451 503,302 <br />Debt service: <br />Interest and fees - 3,400 (3,400) <br />Total expenditures 852,753 352,851 499,902 <br />NET CHANGE IN FUND BALANCES (504,164)$ (1,722) (502,442)$ <br />FUND BALANCES: <br />Beginning of year 819,960 <br />End of year 818,238$ <br />123