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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 />Special Gas Tax Special Revenue Fund <br />For the year ended June 30, 2019 <br /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 3,595,982$ 3,289,695$ (306,287)$ <br />Use of money and property 4,000 43,709 39,709 <br />Other 100,352 1,280 (99,072) <br />Total revenues 3,700,334 3,334,684 (365,650) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 5,384,676 3,230,401 2,154,275 <br />Total expenditures 5,384,676 3,230,401 2,154,275 <br />OTHER FINANCING SOURCES: <br />Transfers in 433,333 433,333 - <br />Transfers out - (373,327) (373,327) <br />Total expenditures 433,333 60,006 (373,327) <br />NET CHANGE IN FUND BALANCES (1,251,009)$ 164,289 1,415,298$ <br />FUND BALANCES: <br />Beginning of year 1,417,091 <br />End of year 1,581,380$ <br />121268