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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 />C.D.B.G 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 628,306$ 455,242$ (173,064)$ <br />Other - 24,315 24,315 <br />Total revenues 628,306 479,557 (148,749) <br />EXPENDITURES: <br />Current: <br />Community development 770,007 304,981 465,026 <br />Debt service: <br />Principal 131,000 131,000 - <br />Interest and fees 70,417 70,417 - <br />Total expenditures 971,424 506,398 465,026 <br />NET CHANGE IN FUND BALANCES (343,118)$ (26,841) 316,277$ <br />FUND BALANCES: <br />Beginning of year 147,437 <br />End of year 120,596$ <br />129