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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 />REVENUES: <br />Intergovernmental <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Public safety <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 />$ 270,000 $ 191,352 $ (78,648) <br />2,000 45,845 43,845 <br />272,000 237,197 (34,803) <br />435,146 224,101 211,045 <br />435,146 224,101 211,045 <br />$ (163,146) 13,096 $ 176,242 <br />124 <br />1,070,501 <br />$ 1,083,597 <br />