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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 /> <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental -$ 339,295$ 339,295$ <br />Total revenues - 339,295 339,295 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation - 170,495 (170,495) <br />Total expenditures - 170,495 (170,495) <br />REVENUES OVER (UNDER) EXPENDITURES: <br />- 168,800 509,790 <br />NET CHANGE IN FUND BALANCES -$ 168,800 168,800$ <br />FUND BALANCES: <br />Beginning of year 362,913 <br />End of year 531,713$ <br />Measure B - Paratransit Special Revenue Fund <br />123270