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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 />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 127,513$ 302,364$ 174,851$ <br />Use of money and property (734) (734) <br />Total revenues 127,513 301,630 174,117 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 981,527 163,902 817,625 <br />Total expenditures 981,527 163,902 817,625 <br />REVENUES OVER (UNDER) EXPENDITURES: <br />(854,014) 138,462 (642,774) <br />NET CHANGE IN FUND BALANCES (854,014)$ 137,728 991,742$ <br />FUND BALANCES: <br />Beginning of year 548,826 <br />End of year 686,554$ <br />Measure B - Paratransit Special Revenue Fund <br />129 <br /> -