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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 />Public Education and Government 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 175,000$ 201,967$ 26,967$ <br />Use of money and property 450 4,092 3,642 <br />Total revenues 175,450 206,059 30,609 <br />EXPENDITURES: <br />Current: <br />Community development 64,338 42,163 22,175 <br />Total expenditures 64,338 42,163 22,175 <br />NET CHANGE IN FUND BALANCES 111,112$ 163,896 52,784$ <br />FUND BALANCES: <br />Beginning of year 312,188 <br />End of year 476,084$ <br />133