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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 />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 20,000$101,607$ 81,607$ <br />Other 90,000 272,797 182,797 <br />Total Revenues 110,000 374,404 264,404 <br />EXPENDITURES: <br />Current: <br />Community development - 2,244 (2,244) <br />Total Expenditures - 2,244 (2,244) <br />NET CHANGE IN FUND BALANCES 110,000$ 372,160 262,160$ <br />FUND BALANCES: <br />Beginning of year 1,977,217 <br />End of year 2,349,377$ <br />116263