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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 />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 80,000$107,707$ 27,707$ <br />Use of money and property 7,000 65,100 58,100 <br />Total Revenues 87,000 172,807 85,807 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 855,152 258,056 597,096 <br />Total Expenditures 855,152 258,056 597,096 <br />NET CHANGE IN FUND BALANCES (768,152)$ (85,249) 682,903$ <br />FUND BALANCES: <br />Beginning of year 1,787,700 <br />End of year 1,702,451$ <br />117264