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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 />Parking 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 216,150$ 214,485$ (1,665)$ <br />Fines and forfeitures 100,000 86,175 (13,825) <br />Use of money and property 3,000 (1,702) (4,702) <br />Total revenues 319,150 298,958 (20,192) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 696,803 691,376 5,427 <br />Total expenditures 696,803 691,376 5,427 <br />OTHER FINANCING SOURCES: <br />Transfers in 550,000 550,000 - <br />Total expenditures 550,000 550,000 - <br />NET CHANGE IN FUND BALANCES 172,347$ 157,582 (14,765)$ <br />FUND BALANCES: <br />Beginning of year (32,392) <br />End of year 125,190$ <br />126