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<br />" , //r~~-N~.t14 <br /> /::.,. o,(:-~/-:'(:':':_>>>-~" <br /> !G~.;:~I City of San Leandro <br /> \,..>~c:f;.'!i;~/"! Quarterly Performance Report Ending March 31, 2007 <br /> , / <br /> Major Special Revenue Funds - Expenditures (Continued): <br /> SPECIAL REVENUE FUND EXPENDITURES <br /> (In Thousands) <br /> Positive/ <br /> YTD Am ended Year End (Negative) YTD% <br /> Actual Budqet Projection Variance of Budqet <br /> Special Revenue Funds: <br /> Streetfrraffic Improvements (DFSI) 130 1,943 1,943 - 6.7% <br /> Park Development Fees 173 469 469 - 36.9% <br /> Parking 285 401 407 (6) 71.1% <br /> Gas Tax 1,329 1,933 1,820 113 68.8% <br /> Heron Bay Maintenance 284 687 611 76 41.3% <br /> Business 1m provement District 248 272 172 100 91.2% <br /> Subtotal All Funds 2,449 5,705 5,422 283 42.9% <br /> Operating Transfers - - - - <br /> Total All Funds 2,449 5,705 5,422 283 42.9% <br /> 11 <br />