Laserfiche WebLink
City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Measure B Special Revenue Fund <br />For the year ended June 30, 2015 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 1,459,061$ 1,732,474$ 273,413$ <br />Use of money and property 2,100 12,552 10,452 <br />Other 65,000 168,966 103,966 <br />Total revenues 1,526,161 1,913,992 387,831 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 8,619,409 1,925,410 6,693,999 <br />Total expenditures 8,619,409 1,925,410 6,693,999 <br />NET CHANGE IN FUND BALANCES (7,093,248)$ (11,418) 7,081,830$ <br />FUND BALANCES: <br />Beginning of year 3,354,656 <br />End of year 3,343,238$ <br />117