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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 />Measure B Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Intergovernmental <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 />$ 1,688,528 $ 2,009,867 $ 321,339 <br />7,000 61,338 54,338 <br />30,000 148,573 118,573 <br />1,725,528 2,219,778 494,250 <br />8,079,036 3,306,574 4,772,462 <br />8,079,036 3,306,574 4,772,462 <br />$ (6,353,508) (1,086,796) $ 5,266,712 <br />128 <br />2,430,665 <br />$ 1,343,869 <br />