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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 />Measure B Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 1,688,528$ 2,009,867$ 321,339$ <br />Use of money and property 7,000 61,338 54,338 <br />Other 30,000 148,573 118,573 <br />Total revenues 1,725,528 2,219,778 494,250 <br />EXPENDITURES: <br />Current: <br />Recreation and culture 8,079,036 3,306,574 4,772,462 <br />Total expenditures 8,079,036 3,306,574 4,772,462 <br />NET CHANGE IN FUND BALANCES (6,353,508)$ (1,086,796) 5,266,712$ <br />FUND BALANCES: <br />Beginning of year 2,430,665 <br />End of year 1,343,869$ <br />128275