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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 F - (Vehicle Registration Fees) Special Revenue Fund <br />For the year ended June 30, 2022 <br />Variance <br />Final Positive <br />Budget Actual (Negative) <br />REVENUES: <br />Intergovernmental 440,000$ 467,747$ 27,747$ <br />Use of money and property 6,000 (24,116) (30,116) <br />Total revenues 446,000 443,631 (2,369) <br />EXPENDITURES: <br />Current: <br />Engineering and transportation 2,525,542 836,089 1,689,453 <br />Total expenditures 2,525,542 836,089 1,689,453 <br />NET CHANGE IN FUND BALANCES (2,079,542)$ (392,458) 1,687,084$ <br />FUND BALANCES: <br />Beginning of year 1,587,389 <br />End of year 1,194,931$ <br />135