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City of San Leandro
<br />Required Supplementary Information
<br />For the year ended June 30, 2021
<br />BUDGETS AND BUDGETARY ACCOUNTING
<br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual
<br />Measure BB Special Revenue Fund
<br />Variance with
<br />Budgeted Amounts Final Budget
<br />Positive
<br />Adopted Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 8,684,000$ 6,535,379$ 2,204,491$ (4,330,888)$
<br />Use of money and property - 5,000 43,435 38,435
<br />Other - -83,600 83,600
<br />Total revenues 8,684,000 6,540,379 2,331,526 (4,208,853)
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 8,520,000 22,348,109 5,874,380 16,473,729
<br />Total expenditures 8,520,000 22,348,109 5,874,380 16,473,729
<br />NET CHANGE IN FUND BALANCES 164,000$ (15,807,730)$ (3,542,854) 12,264,876$
<br />FUND BALANCES:
<br />Beginning of year 373,863
<br />End of year (3,168,991)$
<br />101362
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