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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 />Housing In-Lieu Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 1,000$(4,709)$ (5,709)$ <br />License and permits 2,000 - - <br />Total revenues 3,000 (4,709) (5,709) <br />NET CHANGE IN FUND BALANCES 3,000$(4,709)(7,709)$ <br />FUND BALANCES: <br />Beginning of year 263,508 <br />End of year 258,799$ <br />138