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 />For the year ended June 30, 2016 <br /> <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 3,476$ 19,508$ 16,032$ <br />Charges for current services 70,000 15,275 (54,725) <br />Other - - - <br />Total Revenues 73,476 34,783 (38,693) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,872,587 6,922 1,865,665 <br />Total Expenditures 1,872,587 6,922 1,865,665 <br />NET CHANGE IN FUND BALANCES (1,799,111)$ 27,861 1,826,972$ <br />FUND BALANCES: <br />Beginning of year 1,837,220 <br />End of year 1,865,081$ <br />Underground Utility Fees Special Revenue Fund <br />117