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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 />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2018 <br />Final <br />Budget <br />REVENUES: <br />Licenses and permits $ 80,000 <br />Use of money and property 7,000 <br />Total Revenues 87,000 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,087,318 <br />Total Expenditures 1,087,318 <br />NET CHANGE IN FUND BALANCES $ {1,000,318} <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />117 <br />Variance <br />Positive <br />Actual (Negative} <br />$ 474,571 $ 394,571 <br />9,211 2,211 <br />483,782 396,782 <br />245,233 842,085 <br />245,233 842,085 <br />238,549 $ 1,238,867 <br />1,549,151 <br />$ 1,787,700 <br />582