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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 />San Leandro Public Financing Authority Debt Service Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Debt service: <br />Principal <br />Interest and fees <br />Total expenditures <br />OTHER FINANCING SOURCES: <br />Transfers out <br />Proceeds from issuance of debt <br />Premium on issuance of debt <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 />$ 2,332,911 $ 2,319,850 $ (13,061) <br />2,332,911 2,319,850 (13,061) <br />1,496,000 <br />1,496,000 - <br />828,386 <br />1,350,491 (522,105) <br />2,324,386 <br />2,846,491 (522,105) <br />137 <br />(20,000,000) (20,000,000) <br />18,905,000 18,905,000 <br />- 1,309,351 1,309,351 <br />$ 8,525 (312,290) $ (320,815) <br />750,913 <br />$ 438,623 <br />