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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 />Housing In -Lieu Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Use of money and property <br />Other <br />Total revenues <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Final <br />Budget <br />Actual <br />$ 9,159 $ <br />4,576 <br />Variance <br />Positive <br />(Negative) <br />9,159 <br />13,735 9,159 <br />$ - 13,735 $ 13,735 <br />133 <br />240,548 <br />$ 254,283 <br />