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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 />Special Gas Tax Special Revenue Fund
<br />For the year ended June 30, 2022
<br />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />REVENUES:
<br />Intergovernmental 4,065,730$ 3,822,910$ (242,820)$
<br />Use of money and property 22,000 (43,263) (65,263)
<br />Other - 180 180
<br />Total revenues 4,087,730 3,779,827 (307,903)
<br />EXPENDITURES:
<br />Current:
<br />Engineering and transportation 6,886,659 3,286,064 3,600,595
<br />Total expenditures 6,886,659 3,286,064 3,600,595
<br />OTHER FINANCING SOURCES:
<br />Transfers in 4,235,826 4,235,826 -
<br />Transfers out (1,900,000) (1,900,000) -
<br />Total expenditures 2,335,826 2,335,826 -
<br />NET CHANGE IN FUND BALANCES (463,103)$ 2,829,589 3,292,692$
<br />FUND BALANCES:
<br />Beginning of year 1,588,588
<br />End of year 4,418,177$
<br />127
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