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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 />Parking 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 242,000$ 321,180$ 79,180$ <br />Use of money and property - 6,404 6,404 <br />Total revenues 242,000 327,584 85,584 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 773,269 516,272 256,997 <br />Total expenditures 773,269 516,272 256,997 <br />NET CHANGE IN FUND BALANCES (531,269)$ (188,688) 342,581$ <br />FUND BALANCES: <br />Beginning of year 271,222 <br />End of year 82,534$ <br />120267