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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 />Park Development Fee 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 />Recreation and culture <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 />$ 3,000 $ 18,453 $ 15,453 <br />4,385,000 194,496 (4,190,504) <br />4,388,000 212,949 (4,175,051) <br />4,720,108 50,055 4,670,053 <br />4,720,108 50,055 4,670,053 <br />$ (332,108) 162,894 $ 495,002 <br />118 <br />332,699 <br />$ 495,593 <br />