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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 />Parking 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 />$ 242,000 $ 321,180 $ 79,180 <br />- 6,404 6,404 <br />242,000 327,584 85,584 <br />773,269 516,272 256,997 <br />773,269 516,272 256,997 <br />$ (531,269) (188,688) $ 342,581 <br />11PH <br />271,222 <br />$ 82,534 <br />