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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 F - (Vehicle Registration Fees) 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 415,422$ 439,407$ 23,985$ <br />Use of money and property 1,000 6,444 5,444 <br />Total revenues 416,422 445,851 29,429 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 829,310 428,665 400,645 <br />Total expenditures 829,310 428,665 400,645 <br />NET CHANGE IN FUND BALANCES (412,888)$ 17,186 430,074$ <br />FUND BALANCES: <br />Beginning of year 619,752 <br />End of year 636,938$ <br />128