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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 />Underground Utility Fees Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Use of money and property <br />Service charges <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 />$ 3,000 $ 99,443 $ 96,443 <br />70,000 253,788 183,788 <br />73,000 353,231 280,231 <br />1,907,036 33,461 1,873,575 <br />1,907,036 33,461 1,873,575 <br />$ (1,834,036) 319,770 $ 2,153,806 <br />11K <br />2,593,656 <br />$ 2,913,426 <br />