Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances -Budget and Actual - <br />Non Major Governmental Fund <br />Park Development Fee Special Revenue Fund <br />For the year ended June 30, 2018 <br />REVENUES: <br />Use of money and property <br />Other <br />Total Revenues <br />EXPENDITURES: <br />Current: <br />Recreation and culture <br />Total Expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Final <br />Budget <br />$ 3,000 <br />380,000 <br />383,000 <br />1,303,088 <br />1,303,088 <br />$ {920,088) <br />118 <br />Variance <br />Positive <br />Actual (Negative), <br />$ 6,785 $ 3,785 <br />212,032 {167,968) <br />218,817 {164,183) <br />957,567 345,521 <br />957,567 345,521 <br />(738,750) $ 181,338 <br />1,071,449 <br />$ 332,699 <br />583