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WEST SAN LEANDRO SHUTTLE BUSINESS IMPROVEMENT DISTRICT ANNUAL REPORT FY 2007-08 <br />LINKS Financials <br />LINKS Comparative Budgets FY2006-07 FY2006-07 <br />Budget Budget <br />(Proposed) (Actual) <br />Income: Amount: Amount: <br />LIFT Grant I <br />LIFT Grant II IZ~'?,500 $ 1'?4,144 <br />Account Balance <br />SL Redeti~elopment Agent}~ Support $ 79,5I5 $ 56,455 <br />Bt~i~~ess Irnproven~ent Disti°ict $ I37,500 $ 140,20 <br />Bays and Girls CIu~ Revenge $ - $ 5,966 <br />BA,~Ql~~ID ~ '?~,8~4 ~ 28,8e4 <br />Totallufome: $ 368,500 S 351,72w <br />ExPeuses: <br />~I~" Transportation $ 300,000 $ 25,055 <br />TMO Staff`ti~Va~es $ ~-5,000 $ 45,004 <br />Travel and Benefits $ I,000 $ - <br />Cansulting (Audit and Rider Sga-vey) $ I0,040 ~ 11,223 <br />Professional Fees $ 2.,500 ~ - <br />l~Iarketu~~ ~~, Advertising $ 4,{344 ~ - <br />Bays and Girls C_lulZ ©perations $ 2,564 <br />Rent $ - $ - <br />Insurance ~ I,500 ~ - <br />Off~ee Expenses $ I,000 $ 970 <br />Misc. Expenses $ - $ - <br />C'ontingency ~ - ~ - <br />Clty Accounting $ x,540 <br />Total Expenses: $ 368,00 ~ 34~r,123 <br />FI' 2007-08 <br />Budget <br />(Pi•oposed~ <br />Ainonnt: <br />4 <br />0 <br />5,50? <br />$ 200,000 <br />$ I4I,I00 <br />$ 35,344 <br />0 <br />$ 383,046 <br />$ 294,000 <br />$ 45,000 <br /> <br />$ 5,004 <br />$ - <br />$ I0,000 <br />$ I9,303 <br />$ - <br />$ - <br />$ r20 <br />$ - <br />$ 5,523 <br />$ 3.500 <br />$ 383,046 <br />Depending an shuttle operation and regulatory compliance casts as of January 1, 200$, there may be a <br />gap in program funding. Therefore, additional resources may need to be aftacated to compensate far <br />increased operations costs between January 'f , 2008 and June 30~ 2008. <br />2006-07 Actual Budget <br />_ _ __ <br />6~Page <br />