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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 />Special Gas Tax Special Revenue Fund <br />For the year ended June 30, 2016 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 1,853,755$ 1,925,213$ 71,458$ <br />Use of money and property 3,750 23,547 19,797 <br />Other - 739 739 <br />Total revenues 1,857,505 1,949,499 91,994 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 4,228,514 3,081,194 1,147,320 <br />Total expenditures 4,228,514 3,081,194 1,147,320 <br />REVENUES OVER (UNDER) EXPENDITURES <br />(2,371,009) (1,131,695) (1,055,326) <br />NET CHANGE IN FUND BALANCES (2,371,009)$ (1,131,695)$ 1,239,314$ <br />FUND BALANCES: <br />Beginning of year 2,967,146 <br />End of year 1,835,451$ <br />119