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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 />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Licenses and permits <br />Use of money and property <br />Total Revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total Expenditures <br />NET CHANGE IN FUND BALANCES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Final <br />Budget <br />Actual <br />Variance <br />Positive <br />(Negative) <br />$ 80,000 $ 107,707 $ 27,707 <br />7,000 65,100 58,100 <br />87,000 172,807 85,807 <br />855,152 258,056 597,096 <br />855,152 258,056 597,096 <br />$ (768,152) (85,249) $ 682,903 <br />117 <br />1,787,700 <br />$ 1,702,451 <br />