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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 />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2018 <br />Final <br />Budget <br />REVENUES: <br />Property and other taxes $ 23,300 <br />Use of money and property 500 <br />Total revenues 23,800 <br />NET CHANGE IN FUND BALANCES $ 23,800 <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />122 <br />Variance <br />Positive <br />Actual (Negative) <br />$ $ (23,300) <br />2,001 1,501 <br />2,001 {21,799) <br />1,999 $ {21,801) <br />391,898 <br />$ 393,897 <br />587