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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 />Parking Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits $ 242,000 $ 222,554 $ (19,446) <br />Use of money and property 1,943 1,943 <br />Other revenue 600,000 600,000 <br />Total revenues 242,000 824,497 582,497 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 913,178 425,730 487,448 <br />Total expenditures 913,178 425,730 487,448 <br />NET CHANGE IN FUND BALANCES $ {671,178) 398,767 $ 1,069,945 <br />FUND BALANCES: <br />Beginning of year {127,545) <br />End of year $ 271,222 <br />120 585