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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 BB 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 1,461,645$ 1,467,970$ 6,325$ <br />Use of money and property 6,000 3,699 (2,301) <br />Total revenues 1,467,645 1,471,669 4,024 <br />EXPENDITURES: <br />Engineering and transportation 1,705,000 344,155 1,360,845 <br />Total expenditures 1,705,000 344,155 1,360,845 <br />NET CHANGE IN FUND BALANCES (237,355)$ 1,127,514 (1,356,821)$ <br />FUND BALANCES: <br />Beginning of year 272,611 <br />End of year 1,400,125$ <br />127