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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 />Business Improvement District Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 356,000$ 404,182$ 48,182$ <br />Intergovernmental 394,400 317,604 (76,796) <br />Use of money and property 1,000 (4,547) (5,547) <br />Total revenues 751,400 717,239 (34,161) <br />EXPENDITURES: <br />Current: <br />Community development 800,400 800,000 400 <br />Total expenditures 800,400 800,000 400 <br />OTHER FINANCING SOURCES: <br />Transfers in 50,000 50,000 - <br />NET CHANGE IN FUND BALANCES 1,000$(32,761) (33,761)$ <br />FUND BALANCES: <br />Beginning of year 518,107 <br />End of year 485,346$ <br />139