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City of San Leandro <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balances <br />Non-Major Governmental Funds <br />For the year ended June 30, 2022 <br />Special Revenue Funds <br />Affordable Park Underground <br />Housing Street/Traffic Development Utility <br />Asset Fund Improvements Fee Fee <br />REVENUES: <br />Property and other taxes -$ -$ -$ -$ <br />Licenses and permits - 17,681 - - <br />Service charges - -- 64,077 <br />Fines and forfeitures - -- - <br />Intergovernmental - -- - <br />Use of money and property (3,077) (37,928) (29,009) (62,713) <br />Other 210,072 - 788,446 - <br />Total Revenues 206,995 (20,247) 759,437 1,364 <br />EXPENDITURES: <br />Current: <br />Public safety - - - - <br />Engineering and transportation - 310,742 - 23,975 <br />Recreation and culture - -17,950 - <br />Community development 88,178 - - - <br />Debt service: <br />Principal - - - - <br />Interest and fees - - - - <br />Total Expenditures 88,178 310,742 17,950 23,975 <br />REVENUES OVER <br />(UNDER) EXPENDITURES 118,817 (330,989) 741,487 (22,611) <br />OTHER FINANCING SOURCES: <br />Transfer in - - - - <br />Transfer out - - - - <br />Total Other Financing Sources - - - - <br />NET CHANGE IN FUND BALANCES 118,817 (330,989)741,487 (22,611) <br />FUND BALANCES (DEFICITS): <br />Beginning of year 2,985,013 1,939,661 1,400,210 3,123,931 <br />End of year 3,103,830$ 1,608,672$ 2,141,697$ 3,101,320$ <br />118