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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 />Measure B Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 1,920,000$ 1,709,988$ (210,012)$ <br />Use of money and property 10,000 (41,896) (51,896) <br />Other 110,000 411,736 301,736 <br />Total revenues 2,040,000 2,079,828 39,828 <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 9,388,114 2,712,622 6,675,492 <br />Total expenditures 9,388,114 2,712,622 6,675,492 <br />NET CHANGE IN FUND BALANCES (7,348,114)$ (632,794) 6,715,320$ <br />FUND BALANCES: <br />Beginning of year 2,709,773 <br />End of year 2,076,979$ <br />134