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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 />Business Improvement District Special Revenue Fund <br />For the year ended June 30, 2018 <br />Final <br />Budget <br />REVENUES: <br />Licenses and permits $ 349,000 <br />Intergovernmental 285,000 <br />Use of money and property <br />Total revenues 634,000 <br />EXPENDITURES: <br />Current: <br />Community development 634,000 <br />Total expenditures 634,000 <br />OTHER FINANCING SOURCES: <br />Transfers in <br />NET CHANGE IN FUND BALANCES $ <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />134 <br />Variance <br />Positive <br />Actual (Negative) <br />$ 400,381 $ 51,381 <br />193,909 (91,091) <br />924 924 <br />595,214 (38,786) <br />698,000 (64,000) <br />698,000 (64,000) <br />(102,786) $ (102,786) <br />227,958 <br />$ 125,172 <br />599