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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 />Measure F - (Vehicle Registration Fees) Special Revenue Fund <br />For the year ended June 30, 2015 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 391,283$ 438,826$ 47,543$ <br />Use of money and property - 1,843 1,843 <br />Total revenues 391,283 440,669 49,386 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 819,981 320,010 499,971 <br />Total expenditures 819,981 320,010 499,971 <br />NET CHANGE IN FUND BALANCES (428,698)$ 120,659 549,357$ <br />FUND BALANCES: <br />Beginning of year 499,093 <br />End of year 619,752$ <br />118