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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2012 <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />REVENUES: <br />Licenses and permits 100,000$ 100,000$ 83,218$ (16,782)$ <br />Use of money and property 10,619 10,619 9,247 (1,372) <br />Total revenues 110,619 110,619 92,465 (18,154) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 73,060 856,664 191,511 665,153 <br />Total expenditures 73,060 856,664 191,511 665,153 <br />REVENUES OVER (UNDER) EXPENDITURES 37,559 (746,045) (99,046) 646,999 <br />FUND BALANCES: <br />Beginning of year 843,548 1,455,972 1,455,972 - <br />End of year 881,107$ 709,927$ 1,356,926$ 646,999$ <br />120