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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 />Heron Bay 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 370,000$ 313,254$ (56,746)$ <br />Use of money and property 5,000 (10,882) (15,882) <br />Total revenues 375,000 302,372 (72,628) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 696,346 412,272 284,074 <br />Debt service: <br />Interest and fees 3,400 3,405 (5) <br />Total expenditures 699,746 415,677 284,069 <br />NET CHANGE IN FUND BALANCES (324,746)$ (113,305) (211,441)$ <br />FUND BALANCES: <br />Beginning of year 454,777 <br />End of year 341,472$ <br />131