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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 B - Paratransit Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Intergovernmental <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES: <br />Final <br />Budget <br />Actual <br />Variance <br />Positive <br />(Negative) <br />$ - $ 339,295 $ 339,295 <br />339,295 339,295 <br />NET CHANGE IN FUND BALANCES $ - <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />123 <br />170,495 (170,495) <br />170,495 (170,495) <br />168,800 509,790 <br />168,800 $ 168,800 <br />362,913 <br />$ 531,713 <br />