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City of San Leandro
<br />Required Supplementary Information
<br />For the year ended June 30, 2022
<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 />Final Budget
<br />Positive
<br />Adopted Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 7,684,000$ 8,024,392$ 5,936,761$ (2,087,631)$
<br />Use of money and property -5,000 (3,644) (8,644)
<br />Total revenues 7,684,000 8,029,392 5,933,117 (2,096,275)
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 1,100,000 18,882,131 6,055,475 12,826,656
<br />Total expenditures 1,100,000 18,882,131 6,055,475 12,826,656
<br />OTHER FINANCING SOURCES:
<br />Transfers in --1,173,476 1,173,476
<br />NET CHANGE IN FUND BALANCES 6,584,000$ (10,852,739)$ 1,051,118 11,903,857$
<br />FUND BALANCES:
<br />Beginning of year (3,168,991)
<br />End of year (2,117,873)$
<br />Budgeted Amounts
<br />106
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