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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 />Park Development Fee 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 13,000$(29,009)$ (42,009)$ <br />Other 1,000,000 788,446 (211,554) <br />Total Revenues 1,013,000 759,437 (253,563) <br />EXPENDITURES: <br />Current: <br />Recreation and culture 4,743,785 17,950 4,725,835 <br />Total Expenditures 4,743,785 17,950 4,725,835 <br />NET CHANGE IN FUND BALANCES (3,730,785)$ 741,487 4,472,272$ <br />FUND BALANCES: <br />Beginning of year 1,400,210 <br />End of year 2,141,697$ <br />124