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<br />WEST SAN LEANDRO SIIUTTLE BUSINESS IMPROVEMENT DISTRICT <br /> <br />ANNUAL REPORT FY 2006-07 <br /> <br />The San Leandro Redevelopment Agency also serves as a guarantor of the program and has <br />budgeted up to $100,000 in financial support depending on the availability of grant funds. <br /> <br />LINKS Financials <br /> <br />The following chart details the LINKS budget for both 2005-06 and 2006-07 (proposed): <br /> <br />Amouut.: <br />:) <br /> <br />Fi' 2006-IP <br />Budget <br />(Proposed) <br />Amount: <br /> <br />FY 2006-07 <br />BudgN <br />IR""lsed) <br />Amouut: <br /> <br />B..ginning B:l!anCl': <br />Fund Balllnc~ <br />UFT Grall I I <br />B.a.....t..QI'vID <br /> <br />FY 200::'-06 <br />Burlget <br />(Proposed) <br />Amount: <br />$; 14_1S~ <br />$ <br />1> <br /> <br />FY 2005-06 <br />Actual <br /> <br />LI:\'KS Compal'.1tin BudgE'ts <br /> <br />" <br />',:i_ <br /> <br />$ <br />$; <br />$ <br /> <br />:) <br /> <br />Income: Amount: Amollnt: Amount: Amount: <br />UfT Gr;1ll1 I $ <br />LIFT Grant II S 112_617 " 1 18963 ~< 1 ~]_600 1> 12,2,600 <br /> \~J -,' <br />SL Rede','c lopmtnl Agency SUPP\)H $; 4~:l64 S 70.154 S 16.400 S 79_:116 <br />B llsmc ss I l~lpro'\-("llle II I Distncl S 1'-' ~100 <;- 14:1_522 S 1_,7jOO 1> 137_500 <br />-~ " .J <br />BAAQI'vlD $; 33.500 S 28_884 :) S 2. _ 000 S 28_884 <br />Total IncomE': S 336.181 S 363.623 $ 368500 S 368,500 <br />Expeme s: Amount: <br />[v1\' TldllopOfWtlOn " ") t.- 0 " '~, '"!.- S 190_042 S 3(){).,Ol;)O '> _<00_000 <br /> .", _0"),,')_"' <br />T:-..fO S(;dl WagC"', t :) 7.600 ,- 61,470 S 4~I,OOO S 45_000 <br /> oJ <br />Tra\'.,,1 and BcJlcfllO '> S 'j; 1000 S 1,000 <br />C:ll1S 111 ring (Anclir tI.nd Rat::"r Stuyey) '), lC'..OOO S 6_.925 S 10.000 S 10_000 <br />Profes"10nal Fec-; $ U:lOO S 5~9 $; 2500 S 2.500 <br />r,,1:Jrkd:;ng 8: Ad',-dtismg $ 4,000 S 405 '1; 4,000 S 4_000 <br /> " <br />~cnt '< .2 .400 S 2..400 $ S <br /> ~. <br />InsnrJJKe $ !j00 S 1 "')7 " 1.500 S 1500 <br /> ~....'_ ,I .' <br />Offic!" E:.qJC"nseo '< 1.000 $; 1.000 S 1.000 <br /> '" <br />~\L:,.c .e X,P ell';,;:'':; '[, S 6~5 $; S <br />C onl1l1~::nCy ~. 'S S <br />CHY A:.:::.:: ounrin 2 $ 3,500 S '\ 3_~,~:)O S 3,500 <br />Tot",l E~pE'll ,.es: S 350.333 S 363.623 S 363.501] S 368.500 <br />R::"''-lSed October ::>-1. 2006 <br />