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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 />Measure BB Special Revenue Fund <br />For the year ended June 30, 2019 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 8,494,852$ 2,826,497$ (5,668,355)$ <br />Use of money and property 7,000 5,039 (1,961) <br />Total revenues 8,501,852 2,831,536 (5,670,316) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 18,859,403 4,196,355 14,663,048 <br />Total expenditures 18,859,403 4,196,355 14,663,048 <br />NET CHANGE IN FUND BALANCES (10,357,551)$ (1,364,819) 8,992,732$ <br />FUND BALANCES: <br />Beginning of year 718,128 <br />End of year (646,691)$ <br />129276