|
r j,. O\
<br />,~ - ~ City of San Leandro
<br />ti
<br />``~~ro~~'°~°, Quarterly Performance Report
<br />YTD 07-08 Budget Year End
<br />Actual (As Amended) Protection
<br />GENERAL FUND REVENUES
<br />(ln Thousands)
<br />Taxes:
<br />Property Taxes
<br />Vehicle License Fee (VLF) Swap
<br />Sales Tax
<br />Sales & Use Tax Backfill
<br />Document Property Transfer Tax
<br />Transient Occupancy Tax
<br />Utility Users Tax
<br />Special Assessments
<br />Franchise Fees
<br />Subtotal Taxes
<br />Other Revenues:
<br />Licenses 8~ Permits
<br />Use of Money & Property
<br />Revenue From Other Agencies
<br />Service Charges
<br />Other Revenue
<br />Subtotal Other Revenue
<br />Subtotal Revenues
<br />Operating Transfers
<br />Total General Fund
<br />Ending December 31, 2007
<br />Positive/ YTD % of
<br />(Negative) Year End
<br />Variance Projection
<br />5,613 10,706. 10,706 - 52.4%
<br />2, 881 5, 739 5, 739 - 50.2%
<br />7,932 18,625 16,522 (2,103) 48.0%
<br />3, 083 6,108 6,108 - 50.5%
<br />1,459 4,975. 3,475 (1,500)- 42.0%
<br />89 345 345 - 25.8%
<br />3,725 10,603 10,103 (500) 36.9%
<br />1 2 2 - 50.0%
<br />944 4,289 4,289 - 22.0%
<br />25, 727 61, 392 57, 289 (4,103) 44.9%
<br />1,611 5,636 5,636 - 28.6%
<br />1,842 2,050 2,050 - 89.9%
<br />947 1,032. 1,032 - 91.8%
<br />1, 938 4, 946 4, 946 - 39.2%
<br />1,676 3,331 3,331 - 50.3%
<br />8,014 16,995 16,995 - 47.2%
<br />33, 741 78, 387 74, 284 (4,103) 45.4°/
<br />- - - - 0.0%
<br />33,741 78,387 74,284 (4,103) 45.4°/
<br />6
<br />
|