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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 />Housing In-Lieu Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and grants $ $ 46,093 $ 46,093 <br />Use of money and property 1,312 1,312 <br />Total revenues 47,405 47,405 <br />NET CHANGE IN FUND BALANCES $ 47,405 $ 47,405 <br />FUND BALANCES: <br />Beginning of year 193,143 <br />End of year $ 240,548 <br />133 598