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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 BB Special Revenue Fund <br />For the year ended June 30, 2019 <br />REVENUES: <br />Intergovernmental <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 />$ 8,494,852 $ 2,826,497 $ (5,668,355) <br />7,000 5,039 (1,961) <br />8,501,852 2,831,536 (5,670,316) <br />18,859,403 4,196,355 14,663,048 <br />18,859,403 4,196,355 14,663,048 <br />$ (10,357,551) (1,364,819) $ 8,992,732 <br />129 <br />718,128 <br />$ (646,691) <br />