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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 />Underground Utility Fees Special Revenue Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Use of money and property <br />Charges for current services <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Over/(Under) <br />Budgeted Amounts Variance with <br />Adopted Final Actual Final Budget <br />$ 1,500 $ 1,500 $ 2,801 $ 1,301 <br />106,000 106,000 - (106,000) <br />107,500 107,500 2,801 (104,699) <br />413,956 <br />91,343 <br />322,613 <br />413,956 <br />91,343 <br />322,613 <br />(306,456) <br />(88,542) <br />217,914 <br />108 <br />1,400,044 <br />$ 1,311,502 <br />