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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 Gas Tax Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Intergovernmental <br />Use of money and property <br />Other <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />OTHER FINANCING SOURCES: <br />Transfers in <br />Transfers out <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 />$ 3,595,982 $ 3,289,695 $ (306,287) <br />4,000 43,709 39,709 <br />100,352 1,280 (99,072) <br />3,700,334 3,334,684 (365,650) <br />5,384,676 3,230,401 2,154,275 <br />5,384,676 3,230,401 2,154,275 <br />433,333 433,333 - <br />(373,327) (373,327) <br />433,333 60,006 (373,327) <br />$ (1,251,009) 164,289 $ 1,415,298 <br />121 <br />1,417,091 <br />$ 1,581,380 <br />