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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 />C.D.B.G Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Intergovernmental <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Community development <br />Debt service: <br />Principal <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 />$ 650,000 $ 524,457 $ (125,543) <br />650,000 524,457 (125,543) <br />1,103,290 403,454 699,836 <br />131,000 131,000 - <br />59,635 59,635 - <br />1,293,925 594,089 699,836 <br />$ (643,925) (69,632) $ 574,293 <br />131 <br />377,050 <br />$ 307,418 <br />