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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 />Asset Seizure Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 270,000$ 191,352$ (78,648)$ <br />Use of money and property 2,000 45,845 43,845 <br />Total revenues 272,000 237,197 (34,803) <br />EXPENDITURES: <br />Current: <br />Public safety 435,146 224,101 211,045 <br />Total expenditures 435,146 224,101 211,045 <br />NET CHANGE IN FUND BALANCES (163,146)$ 13,096 176,242$ <br />FUND BALANCES: <br />Beginning of year 1,070,501 <br />End of year 1,083,597$ <br />124271