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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 />Measure B Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budliiet Actual (Neliiative2 <br />REVENUES: <br />Intergovernmental $ 1,688,528 $ 1,757,454 $ 68,926 <br />Use of money and property 7,000 (1,558) (8,558) <br />Other 30,000 84,111 54,111 <br />Total revenues 1,725,528 1,840,007 114,479 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 8,177,992 1,696,237 6,481,755 <br />Total expenditures 8,177,992 1,696,237 6,481,755 <br />NET CHANGE IN FUND BALANCES $ {6,452,4642 143,770 $ 6,596,234 <br />FUND BALANCES: <br />Beginning of year 2,286,895 <br />End of year $ 2,430,665 <br />128 593