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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 />Business Improvement District Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 310,000$ 326,474$ 16,474$ <br />Intergovernmental 300,000 339,750 39,750 <br />Use of money and property - 2,034 2,034 <br />Total revenues 610,000 668,258 58,258 <br />EXPENDITURES: <br />Current: <br />Community development 346,920 594,999 (248,079) <br />Total expenditures 346,920 594,999 (248,079) <br />OTHER FINANCING SOURCES: <br />Transfers in 75,000 95,000 20,000 <br />NET CHANGE IN FUND BALANCES 338,080$ 168,259 (169,821)$ <br />FUND BALANCES: <br />Beginning of year 116,914 <br />End of year 285,173$ <br />132