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~~"~"s~ i~y~l, <br />u o~ City of San Leandro <br />~\°bq,o__` ,,~ ff~~ Quarterly Performance Report Ending December 31, 2007 <br />SPECIAL REVENUE FUND EXPENDITURES <br />(In Thousands) <br />Positive/ <br />YTD Amended Year End (Negative) YTD <br />Actual Budget Projection Variance of Budget <br />Special Revenue Funds: <br />Street/Traffic Improvements (DFSI) 75 1,682 1,682 - 4.5% <br />Park Development Fees 51 252 252 - 20.2% <br />Parking 176 390 389 1 45.1 <br />Gas Tax 978 2,152 2,120 32 45.4% <br />Heron Bay Maintenance 197 487. 487 - 40.5% <br />Business Improvement District 100 374 374 - 26.7% <br />Subtotal All Funds 1,577 5,337 5,304 33 29.5°/ <br />Operating Transfers - - - - <br />Total All Funds 1,577 5,337 5,304 33 29.5°/ <br />ENTERPRISE FUNDS: Are used to account for operations where the intent of the City is to provide <br />services and recover costs through user charges. <br />9 <br />