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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 />Parking Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 249,660$ 244,763$ (4,897)$ <br />Total revenues 249,660 244,763 (4,897) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 255,830 255,134 696 <br />Total expenditures 255,830 255,134 696 <br />NET CHANGE IN FUND BALANCES (6,170)$ (10,371) (4,201)$ <br />FUND BALANCES: <br />Beginning of year (104,136) <br />End of year (114,507)$ <br />118