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City of San Leandro Schedule A <br />General Fund -Budget Projections 2008-09/2010-11 <br />Revenues: <br />Sales Tax <br />Property Tax <br />Utility User Tax <br />Real Property Transfer Tax <br />All Other <br />Operating Revenue <br />Operating Expenditures: <br />Salaries & Benefits <br />Supplies and Services <br />Internal Service Fund Charges <br />All Other <br />Operating Expenditures <br />Operating Revenue(Expenditures) <br />Other <br />Fire Equipment Acquisition <br />Net Trsf In (Out) <br />Total Other <br />Ndt Revenue (Expenditures) <br />Beginning Fund Balance <br />Ending Fund Balance <br />($ in Millions) <br />Estimated <br />Preliminary <br />Actuals <br />Budget <br />2007-08 <br />2008-09 <br />Budget Budget <br />Projection Projection <br />2009-10 2010-11 <br />$ <br />22.6 <br />$ <br />22.6 <br />$ <br />23.3 <br />$ <br />24.0 <br />16.8 <br />17.5 <br />18.4 <br />19.3 <br />10.1 <br />10.1 <br />10.5 <br />10.5 <br />2.5 <br />3.0 <br />4.0 <br />4.0 <br />22.7 <br />22.6 <br />23.3 <br />24.0 <br />$ <br />74.7 <br />$ <br />75.8 <br />$ <br />79.4 <br />$ <br />81.7 <br />40.5 <br />43.5 <br />44.8 <br />46.1 <br />26.6 <br />27.8 <br />28.6 <br />29.5 <br />9.0 <br />9.8 <br />10.0 <br />10.0 <br />1.6 <br />1.1 <br />1.5 <br />1.5 <br />$ <br />77.7 <br />$ <br />82.2 <br />$ <br />84.9 <br />$ <br />87.1 <br />$ <br />(3.0) <br />$ <br />(6.4) <br />$ <br />(5.5) <br />$ <br />(5.4) <br />Assumptions <br />3% 2009-10 and 2010-11 <br />5% 2009-10 and 2010-11 <br />Estimated, 2009-10, 2010-11 <br />Estimated, 2009-10, 2010-11 <br />3% 2009-10 and 2010-11 <br />3% 2009-10 and 2010-11 <br />3% 2009-10 and 2010-11 <br />Estimated, 2009-10, 2010-11 <br />Estimated, 2009-10, 2010-11 <br />(1.0) (0.6) - - <br />(2.9) (2.0) (1.0) - Estimated, 2009-10, 2010-11 <br />$ (3.9) $ (2.6) $ (1.0) $ - <br />(6.9) (9.0) (6.5) (5.4) <br />24.6 17.7 8.7 2.2 <br />$ 17.7 $ 8.7 $ 2.2 $ (3.2) <br />