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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 />HOME 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 />Community development <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 />$ 156,000 $ 19,160 $ (136,840) <br />1,000 18,109 17,109 <br />30,000 9,725 (20,275) <br />187,000 46,994 (140,006) <br />156,669 28,313 128,356 <br />156,669 28,313 128,356 <br />$ 30,331 18,681 $ (11,650) <br />132 <br />497,795 <br />$ 516,476 <br />