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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 />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Use of money and property <br />Other <br />Total Revenues <br />EXPENDITURES: <br />Current: <br />Community development <br />Total Expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Final <br />Budget <br />Actual <br />Variance <br />Positive <br />(Negative) <br />$ 20,000 $ 101,607 $ 81,607 <br />90,000 272,797 182,797 <br />110,000 374,404 264,404 <br />$ 110,000 <br />2,244 (2,244) <br />2,244 (2,244) <br />372,160 $ 262,160 <br />1,977,217 <br />$ 2,349,377 <br />