Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Public Education and Government Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Property and other taxes 200,000$ 158,982$ (41,018)$ <br />Use of money and property 7,000 (14,695) (21,695) <br />Total revenues 207,000 144,287 (62,713) <br />EXPENDITURES: <br />Current: <br />Community development 322,083 102,856 219,227 <br />Total expenditures 322,083 102,856 219,227 <br />NET CHANGE IN FUND BALANCES (115,083)$ 41,431 156,514$ <br />FUND BALANCES: <br />Beginning of year 673,534 <br />End of year 714,965$ <br />140