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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 />Special Grants Special Revenue Fund
<br />For the year ended June 30, 2022
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 7,506,136$ 1,290,926$ (6,215,210)$
<br />Use of money and property - 12,525 12,525
<br />Other - 2,546 2,546
<br />Total revenues 7,506,136 1,305,997 (6,200,139)
<br />EXPENDITURES:
<br />Current:
<br />General Government 1,499,400 - 1,499,400
<br />Public safety 369,652 61,885 307,767
<br />Engineering and transportation 4,674,275 811,583 3,862,692
<br />Community development 642,771 486,180 156,591
<br />Recreation and culture 3,187,305 387,837 2,799,468
<br />Total expenditures 10,373,403 1,747,485 8,625,918
<br />REVENUES OVER (UNDER) EXPENDITURES (2,867,267) (441,488) (14,826,057)
<br />OTHER FINANCING SOURCES:
<br />Transfers in 152,600 152,600 -
<br />Transfers out - (1,173,476) (1,173,476)
<br />Total Other Financing Sources (Uses)152,600 (1,020,876) (1,173,476)
<br />NET CHANGE IN FUND BALANCES (2,714,667)$ (1,462,364) 1,252,303$
<br />FUND BALANCES:
<br />Beginning of year 751,921
<br />End of year (710,443)$
<br />133
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