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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 />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 23,300$14,203$(9,097)$ <br />Use of money and property 500 14,811 14,311 <br />Total revenues 23,800 29,014 5,214 <br />NET CHANGE IN FUND BALANCES 23,800$28,585 4,785$ <br />FUND BALANCES: <br />Beginning of year 393,897 <br />End of year 422,482$ <br />122269