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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 />Business Improvement District Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Licenses and permits <br />Intergovernmental <br />Use of money and property <br />Other <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Community development <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <br />OTHER FINANCING SOURCES (USES): <br />Transfers in <br />Total other financing sources (uses) <br />REVENUES AND OTHER FINANCING <br />SOURCES OVER (UNDER) EXPENDITURES <br />AND OTHER FINANCING USES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts <br />Variance with <br />Adopted <br />Final <br />Actual <br />Final Budget <br />$ 130,000 <br />$ 130,000 <br />$ 119,247 <br />$ (10,753) <br />299,700 <br />299,700 <br />165,000 <br />(134,700) <br />- <br />- <br />323 <br />323 <br />429,700 <br />429,700 <br />284,570 <br />(145,130) <br />390,000 <br />390,000 <br />277,005 <br />112,995 <br />390,000 <br />390,000 <br />277,005 <br />112,995 <br />39,700 <br />39,700 <br />7,565 <br />(32,135) <br />140,500 <br />140,500 <br />- <br />140,500 <br />140,500 <br />140,500 <br />- <br />140,500 <br />180,200 180,200 7,565 (172,635) <br />4,955 4,955 4,955 <br />$ 185,155 $ 185,155 $ 12,520 $ (172,635) <br />112 <br />