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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 />HOME Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental $ 156,000 $ 270,983 $ 114,983 <br />Use of money and property 1,000 2,270 1,270 <br />Other 30,000 91,493 61,493 <br />Total revenues 187,000 364,746 177,746 <br />EXPENDITURES: <br />Current: <br />Community development 22,952 9,160 13,792 <br />Total expenditures 22,952 9,160 13,792 <br />NET CHANGE IN FUND BALANCES $ 164,048 355,586 $ 191,538 <br />FUND BALANCES: <br />Beginning of year 142,209 <br />End of year $ 497,795 <br />132 597