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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 />Special Assessment District Debt Service Fund <br />For the year ended June 30, 2018 <br />REVENUES: <br />Property and other taxes $ <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Debt service: <br />Interest and fees <br />Total expenditures <br />NET CHANGE IN FUND BALANCES $ <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />136 <br />Final <br />Budget Actual <br />$ <br />$ <br />121 <br />121 <br />$ <br />$ <br />Variance <br />Positive <br />(Negative) <br />601