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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 F -(Vehicle Registration Fees) Special Revenue Fund <br />For the year ended June 30, 2018 <br />Final <br />Bud£1iet <br />REVENUES: <br />Intergovernmental $ 404,938 $ <br />Use of money and property 1,000 <br />Total revenues 405,938 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,347,615 <br />Total expenditures 1,347,615 <br />NET CHANGE IN FUND BALANCES $ (941,677) <br />FUND BALANCES: <br />Beginning of year <br />End of year $ <br />130 <br />Variance <br />Positive <br />Actual (Ne£1iative) <br />425,568 $ 20,630 <br />556 (444) <br />426,124 20,186 <br />222,279 1,125,336 <br />222,279 1,125,336 <br />203,845 $ 1,145,522 <br />571,850 <br />775,695 <br />595