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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 />HOME Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 154,000$ 52,020$ (101,980)$ <br />Use of money and property 1,000 1,556 556 <br />Other 30,000 69,362 39,362 <br />Total revenues 185,000 122,938 (62,062) <br />EXPENDITURES: <br />Current: <br />Community development 586,552 8,274 578,278 <br />Total expenditures 586,552 8,274 578,278 <br />NET CHANGE IN FUND BALANCES (401,552)$ 114,664 516,216$ <br />FUND BALANCES: <br />Beginning of year 192,209 <br />End of year 306,873$ <br />130