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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 />Special Assessment District Debt Service Fund <br />For the year ended June 30, 2010 <br />Over/(Under) <br />Budgeted Amounts <br />Variance with <br />Adopted <br />Final <br />Actual <br />Final Budget <br />REVENUES: <br />Property and other taxes <br />$ _ $ <br />_ <br />$ - <br />$ _ <br />Use of money and property <br />7,027 <br />7,027 <br />2,462 <br />(4,565) <br />Total revenues <br />7,027 <br />7,027 <br />41,782 <br />34,755 <br />EXPENDITURES: <br />Current: <br />Debt service: <br />Principal <br />155,000 <br />155,000 <br />155,000 <br />Interest and fees <br />11,610 <br />11,610 <br />13,615 <br />(2,005) <br />Total expenditures <br />166,610 <br />166,610 <br />168,615 <br />(2,005) <br />REVENUES OVER (UNDER) EXPENDITURES <br />(159,583) <br />(159,583) <br />(126,833) <br />32,750 <br />' FUND BALANCES: <br />Beginning of year <br />214,093 <br />214,093 <br />214,093 <br />- <br />End of year <br />$ 54,510 $ <br />54,510 <br />$ 87,260 <br />$ 32.750 <br />113 <br />