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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 />C.D.B.G Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental $ 650,000 $ 383,850 $ (266,150) <br />Other revenues 300,000 300,000 <br />Total revenues 650,000 683,850 $33,850 <br />EXPENDITURES: <br />Current: <br />Community development 847,784 248,653 599,131 <br />Debt service: <br />Principal 131,000 131,000 <br />Interest and fees 63,585 63,585 <br />Total expenditures 1,042,369 443,238 599,131 <br />NET CHANGE IN FUND BALANCES $ (392,369) 240,612 $ 632,981 <br />FUND BALANCES: <br />Beginning of year 136,438 <br />End of year $ 377,050 <br />131 596