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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Property and other taxes <br />Use of money and property <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts Variance with <br />$ 20,265 $ <br />20,265 $ <br />19,902 $ <br />(363) <br />2,870 <br />2,870 <br />2,797 <br />(73) <br />23,135 <br />23,135 <br />22,699 <br />(436) <br />209 <br />720 <br />542 <br />178 <br />209 <br />720 <br />542 <br />178 <br />22,926 <br />22,415 <br />22,157 <br />(258) <br />211,454 <br />211,454 <br />211,454 <br />- <br />102 <br />