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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, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 250,000$ 231,170$ (18,830)$ <br />Use of money and property 160 25 (135) <br />Other - 505 505 <br />Total revenues 250,160 231,700 (18,460) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 326,158 298,633 27,525 <br />Total expenditures 326,158 298,633 27,525 <br />NET CHANGE IN FUND BALANCES (75,998)$ (66,933) 9,065$ <br />FUND BALANCES: <br />Beginning of year (37,203) <br />End of year (104,136)$ <br />110