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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 />Cherrywood Maintenance District Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes -$ 27,558$27,558$ <br />Use of money and property 4,000 (9,801) (13,801) <br />Total revenues 4,000 17,757 13,757 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 452 459 (7) <br />Total expenditures 452 459 (7) <br />NET CHANGE IN FUND BALANCES 3,548$17,298 13,750$ <br />FUND BALANCES: <br />Beginning of year 491,338 <br />End of year 508,636$ <br />128