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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 />Traffic Congestion Relief Special Revenue Fund <br />For the year ended June 30, 2010 <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 />REVENUES OVER (UNDER) EXPENDITURES <br />FUND BALANCES: <br />Beginning of year <br />End of year <br />Budgeted Amounts <br />Adopted Final <br />Over/(Under) <br />Variance with <br />$ - $ <br />- $ <br />747,583 $ <br />747,583 <br />7,772 <br />7,772 <br />13,442 <br />5,670 <br />7,772 <br />7,772 <br />761,025 <br />753,253 <br />571,485 <br />571,485 <br />21,160 <br />550,325 <br />571,485 <br />571,485 <br />21,160 <br />550,325 <br />(563,713) <br />(563,713) <br />739,865 <br />1,303,578 <br />706,063 <br />706,063 <br />706,063 <br />- <br />$ 142,350 $ <br />142,350 $ <br />1,445,928 $ <br />1,303,578 <br />103 <br />