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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 />REVENUES: <br />Property and other taxes <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Debt service: <br />Interest and fees <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 />$ 350,000 $ 365,646 $ 15,646 <br />2,000 30,730 28,730 <br />352,000 396,376 44,376 <br />913,309 619,899 293,410 <br />3,400 (3,400) <br />913,309 623,299 290,010 <br />$ (561,309) (226,923) $ (334,386) <br />125 <br />961 <br />$ 734,370 <br />