Laserfiche WebLink
<br />City of San Leandro <br /> <br /> <br />FY 2007-08 <br />Preliminary Proposed Budget <br /> <br />FY 2006-07 <br />Year End Projected <br />General Fund <br /> <br />Revenues <br />Expenditures <br />Net Operations <br /> <br />Projected <br />(In Thousands) <br />$ 76.7 <br />(75.4) <br />$1.3 <br /> <br />$949k to Replenish Contingency Reserves and to OF <br /> <br />FY 2006-07, Positive Operations <br /> <br />Revenues 2.1 % Better <br />· Taxes <br />. Property Related <br />· Sales <br />· Business License <br /> <br />Expenditures 1.0% Savings <br />. Personnel- $359k <br />. Department Identified - $384k <br /> <br /> <br />1 <br />