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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, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 80,000$ 39,019$ (40,981)$ <br />Use of money and property 7,000 13,391 6,391 <br />Total Revenues 87,000 52,410 (34,590) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,204,556 275,646 928,910 <br />Total Expenditures 1,204,556 275,646 928,910 <br />NET CHANGE IN FUND BALANCES (1,117,556)$ (223,236) 894,320$ <br />FUND BALANCES: <br />Beginning of year 1,307,782 <br />End of year 1,084,546$ <br />115