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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 />HOME Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 150,000$ -$ (150,000)$ <br />Use of money and property 4,000 (18,406) (22,406) <br />Other 50,000 162,683 112,683 <br />Total revenues 204,000 144,277 (59,723) <br />EXPENDITURES: <br />Current: <br />Community development 9,683 9,682 1 <br />Total expenditures 9,683 9,682 1 <br />NET CHANGE IN FUND BALANCES 194,317$ 134,595 (59,722)$ <br />FUND BALANCES: <br />Beginning of year 924,565 <br />End of year 1,059,160$ <br />137