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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 Grants Special Revenue Fund
<br />For the year ended June 30, 2019
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 2,445,662$ 1,245,678$ (1,199,984)$
<br />Other 5,500 3,911 (1,589)
<br />Total revenues 2,451,162 1,249,589 (1,201,573)
<br />EXPENDITURES:
<br />Current:
<br />General government 4,887 4,873 14
<br />Public safety 385,388 368,898 16,490
<br />Engineering and transportation 3,712,032 475,273 3,236,759
<br />Community development - 15,858 (15,858)
<br />Recreation and culture 1,054,415 331,787 722,628
<br />Total expenditures 5,156,722 1,196,689 3,960,033
<br />REVENUES OVER (UNDER) EXPENDITURES:
<br />(2,705,560) 52,900 2,758,460
<br />NET CHANGE IN FUND BALANCES (2,705,560)$ 52,900 2,758,460$
<br />FUND BALANCES:
<br />Beginning of year 206,214
<br />End of year 259,114$
<br />127274
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