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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 />Parking Special Revenue Fund <br />For the year ended June 30, 2013 <br />REVENUES: <br />Licenses and permits <br />Use of money and property <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 />109 <br />82,039 <br />$ 31,413 <br />Over/(Under) <br />Budgeted Amounts <br />Variance with <br />Adopted Final <br />Actual <br />Final Budget <br />$ 274,540 $ <br />274,540 $ <br />233,814 <br />$ (40,726) <br />700 <br />700 <br />108 <br />(592) <br />275,240 <br />275,240 <br />233,922 <br />(41,318) <br />320,392 <br />320,392 <br />284,548 <br />35,844 <br />320,392 <br />320,392 <br />284,548 <br />35,844 <br />(45,152) <br />(45,152) <br />(50,626) <br />(5,474) <br />109 <br />82,039 <br />$ 31,413 <br />