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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 />Asset Seizure Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Bud~et Actual (Ne~ative} <br />REVENUES: <br />Intergovernmental $ 270,000 $ 432,361 $ 162,361 <br />Use of money and property 2,000 6,375 4,375 <br />Total revenues 272,000 438,736 166,736 <br />EXPENDITURES: <br />Current: <br />Public safety 50,000 130,405 {80,405} <br />Total expenditures 50,000 130,405 {80,405} <br />NET CHANGE IN FUND BALANCES $ 222,000 308,331 $ 86,331 <br />FUND BALANCES: <br />Beginning of year 762,170 <br />End of year $ 1,070,501 <br />124 589