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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 BB Special Revenue Fund <br />For the year ended June 30, 2018 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental $ 7,494,852 $ 3,447,965 $ (4,046,887) <br />Use of money and property 7,000 4,090 (2,910) <br />Total revenues 7,501,852 3,452,055 (4,049,797) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 12,717,624 3,627,883 9,089,741 <br />Total expenditures 12,717,624 3,627,883 9,089,741 <br />NET CHANGE IN FUND BALANCES $ (5,215,772) (175,828) $ 5,039,944 <br />FUND BALANCES: <br />Beginning of year 893,956 <br />End of year $ 718,128 <br />129 594