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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 />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Bud8et Actual (Ne8ative2 <br />REVENUES: <br />Use of money and property $ 20,000 $ 74,067 $ 54,067 <br />Other 90,000 217,594 127,594 <br />Total Revenues 110,000 291,661 181,661 <br />EXPENDITURES: <br />Current: <br />Community development 2,996 (2,9962 <br />Total Expenditures 2,996 (2,9962 <br />NET CHANGE IN FUND BALANCES $ 110,000 288,665 $ 178,665 <br />FUND BALANCES: <br />Beginning of year 1,688,552 <br />End of year $ 1,977,217 <br />116 581