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<br />WEST SAN LEANDRO SHUTTLE 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 $100,000 in financial support depending on the availability of grant funds. <br /> <br />LINKS Financials <br /> <br />The following chart details the LINKS budget for both 2005-06 and 2006-07 (proposed): <br /> <br />LI:\"KS Comparative Budgets <br /> <br />FY 2005-06 FY 2005-06 <br />Budget Actual <br />(Proposed) <br />Amoullt: Amount: <br />$ 14.152 S <br />$ S <br />$ s <br /> <br />Beginning Balance: <br />Fund Balance <br />LIfT Grant I <br />B~A.QlvfD <br /> <br />Income: <br />LIfT Grant I $ <br />LIFT Grant II S <br />5L Rede'velopmellt Agency Sllpport $ <br />Busllless Irnprovemellt Distnct S <br />BAA.QlvlD $ <br /> <br />T etal Iucome: $ <br /> <br />Amount: <br /> <br />122.617 <br />42.564 <br />137,500 <br />33.500 <br /> <br />336.181 <br /> <br />Expenses: <br />I\.'1V Transportation <br />T1\"1:0 Sraff X:Vages <br /> <br />AIUOtHlt: <br />269.333 <br />57.600 <br /> <br />~ <br />.... <br /> <br />10,000 <br />1,000 <br />4,000 <br />2.400 <br />1jOO <br />1.000 <br /> <br />Insu.rance <br /> <br />Office Expenses <br />Ivhsc, ExpelF,es <br /> <br />C ont.ingency <br />Ciry Accouming <br /> <br />Total Expenses: <br /> <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />3.500 <br />350.333 <br /> <br />s <br /> <br />Revised October 24. 2006 <br /> <br />Amount: <br /> <br />S 118.963 <br />S 70.254 <br />S 145.,522 <br />S 28.884 <br />$ 363.623 <br /> <br />S 290,042 <br />S 61.470 <br />S <br />S <br />S <br />S <br />S <br />S <br /> <br />6..925 <br /> <br />405 <br />2.400 <br />1.227 <br /> <br />S 6'1S <br /> <br />S <br />$ 363.623 <br /> <br />529 <br /> <br /> <br /> <br />FY 2006-07 <br />Budg€'t <br />(Proposed) <br />Amount: <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />Amount: <br /> <br />S <br />S <br />S <br />S <br />$ <br /> <br />122.600 $ <br />26.400 S <br /> <br />137.50() $ <br />82.000 S <br />368.500 S <br /> <br />s <br />S <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br /> <br />300,000 <br /> <br />$ <br /> <br />$ <br />45.000 S <br />LOOO S <br />10..000 S <br />2.500 S <br />4,000 S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br /> <br />1.500 <br />1. 000 <br /> <br />$ <br />S <br /> <br />3.500 <br /> <br />368.500 <br /> <br />FY 2006-07 <br />Budget <br />(Revised) <br />Amount: <br /> <br />Amount: <br /> <br />122,600 <br />79.516 <br />137.500 <br />18.884 <br />368:500 <br /> <br />300.000 <br />45.000 <br />1.000 <br />10.000 <br />2500 <br />4,000 <br /> <br />1.500 <br />LOOO <br /> <br />3.500 <br />368~500 <br />