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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 />Business Improvement District Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Licenses and permits <br />Intergovernmental <br />Use of money and property <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 />$ 349,000 $ 409,338 $ 60,338 <br />285,000 - (285,000) <br />- 6,551 6,551 <br />634,000 415,889 (218,111) <br />634,000 300,000 334,000 <br />634,000 300,000 334,000 <br />$ - 115,889 $ 115,889 <br />134 <br />125,172 <br />$ 241,061 <br />