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<br />~-Si.N7(4'-" <br />SO_~t~ <br />+ ~) <br /><'~:(Jut\~/ <br /> <br />City of San Leandro <br />Mid.Year Performance Report <br /> <br />Ending December 31, 2006 <br /> <br />Major Special Revenue Funds - Expenditures (Continued): <br /> <br /> SPECIAL REVENUE FUND EXPENDITURES <br /> (In Thousands) <br /> YTD Amended Remaining YTD% <br /> Actual Bud et Bud et of Bud et <br />Special Revenue Funds: <br />StreetlTraffic Improvements (DFSI) 65 1,943 1,878 3.3% <br />Park Development Fees 153 469 316 32.6% <br />Parking 183 401 218 45.6% <br />Gas Tax 933 2,009 1,076 464% <br />Heron Bay Maintenance 197 763 566 25.8% <br />Business Improvement District 47 272 225 17.3% <br /> Subtotal All Funds 1,578 5,857 4,279 26.9% <br />Operating Transfers <br /> Total All Funds 1,578 5,857 4,279 26.9% <br /> <br />11 <br />