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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 />San Leandro Public Financing Authority Debt Service Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 2,040,585$ 2,040,585$ -$ <br />Total revenues 2,040,585 2,040,585 - <br />EXPENDITURES: <br />Current: <br />General government - - - <br />Debt service: <br />Principal 1,010,000 1,010,000 - <br />Interest and fees 1,030,585 1,030,420 165 <br />Total expenditures 2,040,585 2,040,420 165 <br />NET CHANGE IN FUND BALANCES -$ 165 165$ <br />FUND BALANCES: <br />Beginning of year 641,500 <br />End of year 641,665$ <br />135