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City of San Leandro
<br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances
<br />Non-Major Governmental Funds
<br />For the year ended June 30, 2019
<br />Housing
<br />Measure BB Measure F C.D.B.G. HOME In-Lieu
<br />REVENUES:
<br />Property and other taxes -$ -$ -$ -$ -$
<br />Licenses and permits - - - - -
<br />Service charges - - - - -
<br />Intergovernmental 2,826,497 486,195 524,457 19,160 -
<br />Use of money and property 5,039 31,406 - 18,109 9,159
<br />Other - - - 9,725 4,576
<br />Total Revenues 2,831,536 517,601 524,457 46,994 13,735
<br />EXPENDITURES:
<br />Current:
<br />General government - - - - -
<br />Public safety - - - - -
<br />Engineering and transportation 4,196,355 182,934 - - -
<br />Recreation and culture - - - - -
<br />Community development - - 403,454 28,313 -
<br />Debt service:
<br />Principal - - 131,000 - -
<br />Interest and fees - - 59,635 - -
<br />Total Expenditures 4,196,355 182,934 594,089 28,313 -
<br />REVENUES OVER
<br />(UNDER) EXPENDITURES (1,364,819) 334,667 (69,632) 18,681 13,735
<br />OTHER FINANCING SOURCES:
<br />Transfer in - - - - -
<br />Transfer out - - - - -
<br />Issuance of debt - - - - -
<br />Premium on issuance of debt - - - - -
<br />Total Other Financing Sources - - - - -
<br />NET CHANGE IN FUND BALANCES (1,364,819) 334,667 (69,632) 18,681 13,735
<br />FUND BALANCES:
<br />Beginning of year 718,128 775,695 377,050 497,795 240,548
<br />End of year (646,691)$ 1,110,362$ 307,418$ 516,476$ 254,283$
<br />(Continued)
<br />Special Revenue Funds
<br />114261
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