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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 F - (Vehicle Registration Fees) 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 />$ 400,000 $ 486,195 $ 86,195 <br />1,000 31,406 30,406 <br />401,000 517,601 116,601 <br />1,506,615 182,934 1,323,681 <br />1,506,615 182,934 1,323,681 <br />$ (1,105,615) 334,667 $ 1,440,282 <br />130 <br />775,695 <br />$ 1,110,362 <br />