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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 />Measure B Special Revenue Fund <br />For the year ended June 30, 2016 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 1,635,170$ 1,970,653$ 335,483$ <br />Use of money and property 6,000 32,065 26,065 <br />Other 30,000 56,413 26,413 <br />Total revenues 1,671,170 2,059,131 387,961 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 8,332,673 3,162,002 5,170,671 <br />Total expenditures 8,332,673 3,162,002 5,170,671 <br />NET CHANGE IN FUND BALANCES (6,661,503)$ (1,102,871) 5,558,632$ <br />FUND BALANCES: <br />Beginning of year 3,343,238 <br />End of year 2,240,367$ <br />126