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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 Hillside Geological Abatement Fund (GHAD) Capital Projects Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Service Charges -$ 48$ 48$ <br />Total revenues - 48 48 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 14,785 94 14,691 <br />Total expenditures 14,785 94 14,691 <br />NET CHANGE IN FUND BALANCES (14,785)$ (46) 14,739$ <br />FUND BALANCES: <br />Beginning of year 14,194 <br />End of year 14,148$ <br />136