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City of San Leandro
<br />Required Supplementary Information
<br />For the year ended June 30, 2024
<br />BUDGETS AND BUDGETARY ACCOUNTING
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
<br />Special Grants Special Revenue Fund
<br />Budgeted Amounts Variance
<br />Positive
<br />Adopted Final Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 2,950,589$ 7,020,193$ 8,432,908$ 1,412,715$
<br />Other - 800,000 300,000 (500,000)
<br />Total revenues 2,950,589 7,820,193 8,732,908 912,715
<br />EXPENDITURES:
<br />Current:
<br />General Government 1,293,812 1,293,812 126,198 1,167,614
<br />Public safety 853,608 853,608 599,895 253,713
<br />Engineering and transportation 6,429,838 6,429,838 7,032,194 (602,356)
<br />Community development 2,302,835 2,302,835 - 2,302,835
<br />Recreation and culture 8,978,271 8,978,271 1,851,231 7,127,040
<br />Total expenditures 19,858,364 19,858,364 9,609,518 10,248,846
<br />NET CHANGE IN FUND BALANCES (16,907,775)$ (12,038,171)$ (876,610) 11,161,561$
<br />FUND BALANCES (DEFICITS):
<br />Beginning of year (701,634)
<br />End of year (1,578,244)$
<br />108
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