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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 />Underground Utility Fees Special Revenue Fund <br />For the year ended June 30, 2018 <br />REVENUES: <br />Use of money and property $ <br />Service charges <br />Total Revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total Expenditures <br />NET CHANGE IN FUND BALANCES $ <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />119 <br />Final <br />Budliiet <br />3,000 <br />70,000 <br />73,000 <br />1,915,754 <br />1,915,754 <br />{1,842,7542 <br />Variance <br />Positive <br />Actual (Neliiative2 <br />$ 13,750 $ 10,750 <br />348,635 278,635 <br />362,385 289,385 <br />37,348 1,878,406 <br />37,348 1,878,406 <br />325,037 $ 2,167,791 <br />2,268,619 <br />$ 2,593,656 <br />584