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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 />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2014 <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 />54,528 738,208 302,163 436,045 <br />54,528 738,208 302,163 436,045 <br />$ 36,222 $ (647,458) 27,805 $ 675,263 <br />1,159,594 <br />$ 1,187,399 <br />Variance <br />Budget <br />Positive <br />Adopted <br />Final <br />Actual <br />(Negative) <br />$ 80,000 $ <br />80,000 <br />$ 323,216 <br />$ 243,216 <br />10,750 <br />10,750 <br />6,652 <br />(4,098) <br />- <br />- <br />100 <br />100 <br />90,750 <br />90,750 <br />329,968 <br />239,218 <br />54,528 738,208 302,163 436,045 <br />54,528 738,208 302,163 436,045 <br />$ 36,222 $ (647,458) 27,805 $ 675,263 <br />1,159,594 <br />$ 1,187,399 <br />