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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 />Special Grants Special Revenue Fund
<br />For the year ended June 30, 2019
<br />REVENUES:
<br />Intergovernmental
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Community development
<br />Recreation and culture
<br />Total expenditures
<br />REVENUES OVER (UNDER) 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 />$ 2,445,662 $ 1,245,678 $ (1,199,984)
<br />5,500 3,911 (1,589)
<br />2,451,162 1,249,589 (1,201,573)
<br />4,887
<br />4,873
<br />14
<br />385,388
<br />368,898
<br />16,490
<br />3,712,032
<br />475,273
<br />3,236,759
<br />-
<br />15,858
<br />(15,858)
<br />1,054,415
<br />331,787
<br />722,628
<br />5,156,722
<br />1,196,689
<br />3,960,033
<br />(2,705,560)
<br />52,900
<br />2,758,460
<br />$ (2,705,560)
<br />52,900 $
<br />2,758,460
<br />127
<br />206,214
<br />$ 259,114
<br />
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