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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 />Proposition IB - Local Streets & Roads Fund <br />For the year ended June 30, 2010 <br />REVENUES: <br />Use of money and property <br />Intergovernmental <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 />Over/(Under) <br />Budgeted Amounts Variance with <br />Final <br />$ 25,522 $ 25,522 $ <br />25,522 25,522 <br />$ (25,522) <br />(25,522) <br />69,864 <br />226,864 <br />160,306 66,558 <br />69,864 <br />226,864 <br />160,306 66,558 <br />(44,342) <br />(201,342) <br />(160,306) 41,036 <br />216,094 <br />216,094 <br />216,094 - <br />106 <br />