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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 />Public Education and Government Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Property and other taxes <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 />$ 200,000 $ 322,699 $ 122,699 <br />450 28,000 27,550 <br />200,450 350,699 150,249 <br />67,871 65,807 2,064 <br />67,871 65,807 2,064 <br />$ 132,579 284,892 $ 152,313 <br />135 <br />763,324 <br />$ 1,048,216 <br />