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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, 2015 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 80,000$ 314,416$ 234,416$ <br />Use of money and property 10,750 4,981 (5,769) <br />Total Revenues 90,750 319,397 228,647 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 714,993 199,014 515,979 <br />Total Expenditures 714,993 199,014 515,979 <br />NET CHANGE IN FUND BALANCES (624,243)$ 120,383 744,626$ <br />FUND BALANCES: <br />Beginning of year 1,187,399 <br />End of year 1,307,782$ <br />107