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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, 2016 <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 />DEFICIENCY OF REVENUES <br />UNDER EXPENDITURES <br />FUND BALANCE, BEGINNING OF YEAR <br />FUND BALANCE, END OF YEAR <br />See accompanying notes to financial statements. <br />-5- <br />19F-13 <br />$ 310,454 <br />7,065 <br />3,025 <br />320,544 <br />388,757 <br />9,156 <br />397,913 <br />(77,369) <br />694,879 <br />$ 617,510 <br />