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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 B -Paratransit Special Revenue Fund <br />For the year ended June 30, 2018 <br />REVENUES: <br />Intergovernmental $ <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES: <br />NET CHANGE IN FUND BALANCES $ <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />123 <br />Final <br />Budget <br />Variance <br />Positive <br />Actual (Negative) <br />$ 314,034 $ 314,034 <br />314,034 314,034 <br />256,057 {256,057) <br />256,057 {256,057) <br />57,977 570,091 <br />57,977 $ 57,977 <br />304,936 <br />$ 362,913 <br />588