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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 />Special Gas Tax Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Bud!!;et Actual (Ne!l;ative} <br />REVENUES: <br />Intergovernmental $ 2,345,275 $ 2,270,562 $ (74,713) <br />Use of money and property 4,000 6,065 2,065 <br />Other 100,346 100,840 494 <br />Total revenues 2,449,621 2,377,467 {72,154} <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 4,291,942 2,771,701 1,520,241 <br />Total expenditures 4,291,942 2,771,701 1,520,241 <br />OTHER FINANCING SOURCES: <br />Transfers in 288,889 288,889 <br />NET CHANGE IN FUND BALANCES $ {1,553,432} (105,345) $ 1,448,087 <br />FUND BALANCES: <br />Beginning of year 1,522,436 <br />End of year $ 1,417,091 <br />121 586