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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 />Affordable Housing Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 55,000$(3,077)$ (58,077)$ <br />Other 140,000 210,072 70,072 <br />Total Revenues 195,000 206,995 11,995 <br />EXPENDITURES: <br />Current: <br />Community development 1,685,371 88,178 1,597,193 <br />Total Expenditures 1,685,371 88,178 1,597,193 <br />NET CHANGE IN FUND BALANCES (1,490,371)$ 118,817 1,609,188$ <br />FUND BALANCES: <br />Beginning of year 2,985,013 <br />End of year 3,103,830$ <br />122