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CITY OF SANTA ANA, CALIFORNIA <br />AIR QUALITY IMPROVEMENT FUND <br />STATEMENT OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE <br />For the year ended June 30, 2018 <br />REVENUES: <br />Motor vehicle fees <br />Investment income <br />Miscellaneous <br />TOTAL REVENUES <br />EXPENDITURES: <br />Direct program <br />Administrative <br />TOTAL EXPENDITURES <br />EXCESS OF REVENUES <br />OVER EXPENDITURES <br />FUND BALANCE, BEGINNING OF YEAR <br />FUND BALANCE, END OF YEAR <br />See accompanying notes to financial statements. <br />-5- <br />19E-21 <br />$ 436,605 <br />15,516 <br />2,255 <br />454,376 <br />451,905 <br />3,700 <br />455,605 <br />(1,229) <br />1,213,428 <br />$ 1,212,199 <br />