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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 />Park Development Fee 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 3,000$18,453$15,453$ <br />Other 4,385,000 194,496 (4,190,504) <br />Total Revenues 4,388,000 212,949 (4,175,051) <br />EXPENDITURES: <br />Current: <br />Recreation and culture 4,720,108 50,055 4,670,053 <br />Total Expenditures 4,720,108 50,055 4,670,053 <br />NET CHANGE IN FUND BALANCES (332,108)$ 162,894 495,002$ <br />FUND BALANCES: <br />Beginning of year 332,699 <br />End of year 495,593$ <br />118265