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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 />Housing In-Lieu Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and grants -$ -$ -$ <br />Use of money and property - 1,173 1,173 <br />Other - - - <br />Total revenues - 1,173 1,173 <br />NET CHANGE IN FUND BALANCES -$ 1,173 1,173$ <br />FUND BALANCES: <br />Beginning of year 96,705 <br />End of year 97,878$ <br />131