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City of San Leandro <br />Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - <br />Non Major Governmental Fund <br />Street/Traffic Improvements Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Licenses and permits 425,000$ 17,681$(407,319)$ <br />Use of money and property 29,000 (37,928) (66,928) <br />Total Revenues 454,000 (20,247) (474,247) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 1,235,115 310,742 924,373 <br />Total Expenditures 1,235,115 310,742 924,373 <br />NET CHANGE IN FUND BALANCES (781,115)$ (330,989) 450,126$ <br />FUND BALANCES: <br />Beginning of year 1,939,661 <br />End of year 1,608,672$ <br />123