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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 />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Use of money and property 3,000$99,443$96,443$ <br />Service charges 70,000 253,788 183,788 <br />Total Revenues 73,000 353,231 280,231 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,907,036 33,461 1,873,575 <br />Total Expenditures 1,907,036 33,461 1,873,575 <br />NET CHANGE IN FUND BALANCES (1,834,036)$ 319,770 2,153,806$ <br />FUND BALANCES: <br />Beginning of year 2,593,656 <br />End of year 2,913,426$ <br />Underground Utility Fees Special Revenue Fund <br />119266