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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 />C.D.B.G. Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 763,357$ 931,231$ 167,874$ <br />Other - 5,837 (5,837) <br />Total revenues 763,357 937,068 162,037 <br />EXPENDITURES: <br />Current: <br />Community development 1,521,466 802,438 719,028 <br />Debt service: <br />Principal 132,000 132,000 - <br />Interest and fees 46,246 46,246 - <br />Total expenditures 1,699,712 980,684 719,028 <br />NET CHANGE IN FUND BALANCES (936,355)$ (43,616) 892,739$ <br />FUND BALANCES: <br />Beginning of year 166,592 <br />End of year 122,976$ <br />136