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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 Grants 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 $ 2,493,722 $ 2,135,533 $ (358,189)
<br />Other 5,500 5,160 (340)
<br />Total revenues 2,499,222 2,140,693 (358,529)
<br />EXPENDITURES:
<br />Current:
<br />General government 25,000 20,113 4,887
<br />Public safety 242,221 476,292 (234,071)
<br />Engineering and transportation 2,958,826 417,949 2,540,877
<br />Community development 201,905 191,288 10,617
<br />Recreation and culture 914,206 239,268 674,938
<br />Total expenditures 4,342,158 1,344,910 2,997,248
<br />REVENUES OVER (UNDER) EXPENDITURES:
<br />(1,842,936) 795,783 (3,355,777)
<br />NET CHANGE IN FUND BALANCES $ (1,842,936) 795,783 $ 2,638,719
<br />FUND BALANCES:
<br />Beginning of year (589,569)
<br />End of year $ 206,214
<br />127 592
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