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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 />Public Education and Government Special Revenue Fund <br />For the year ended June 30, 2018 <br />Final <br />Budget <br />REVENUES: <br />Property and other taxes $ 200,000 <br />Use of money and property 450 <br />Total revenues 200,450 <br />EXPENDITURES: <br />Current: <br />Community development 97,013 <br />Total expenditures 97,013 <br />NET CHANGE IN FUND BALANCES $ 103,437 <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />135 <br />Variance <br />Positive <br />Actual (Negative) <br />$ 223,966 $ 23,966 <br />3,515 3,065 <br />227,481 27,031 <br />68,632 28,381 <br />68,632 28,381 <br />158,849 $ 55,412 <br />604,475 <br />$ 763,324 <br />600