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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Fund <br />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Licenses and permits <br />Use of money and property <br />Other <br />Total revenues <br />EXPENDITURES: <br />Current: <br />Engineering and transportation <br />Total expenditures <br />REVENUES OVER (UNDER) EXPENDITURES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Adopted <br />Budgeted Amounts <br />Final <br />Over/(Under) <br />Variance with <br />190,000 $ 190,000 $ 53,395 $ (136,605) <br />36,644 36,644 27,737 (8,907) <br />53,500 53,500 - (53,500) <br />280,144 280,144 81,132 (199,012) <br />156,414 <br />1,123,629 <br />341,921 <br />781,708 <br />156,414 <br />1,123,629 <br />341,921 <br />781,708 <br />123,730 <br />(843,485) <br />(260,789) <br />582,696 <br />1,990,092 1,990,092 1,990,092 - <br />$ 2,113,822 $ 1,146,607 $ 1,729,303 $ 582,696 <br />98 <br />