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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 />Heron Bay 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 350,000$ 365,646$ 15,646$ <br />Use of money and property 2,000 30,730 28,730 <br />Total revenues 352,000 396,376 44,376 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 913,309 619,899 293,410 <br />Debt service: <br />Interest and fees - 3,400 (3,400) <br />Total expenditures 913,309 623,299 290,010 <br />NET CHANGE IN FUND BALANCES (561,309)$ (226,923) (334,386)$ <br />FUND BALANCES: <br />Beginning of year 961,293 <br />End of year 734,370$ <br />125272