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WE5T SAN LEANDRO SHUTTLE BUSINESS IMPROVEMENT DISTRICT ANN UAL REPORT FY 2008-09 <br />LINKS Financials <br />Income: <br />LIFT Grant I <br />LIFT Grant II <br />TFCA Grant <br />Miscellaneous (Interest Income) <br />SL Redevelopment Agency Support <br />Business Improvement District <br />Boys and Girls Club Revenue <br />BAAQMD <br />Total Income: <br />Expenses: <br />MV Transportation <br />TMO Staff Wages <br />Travel and Benefits <br />Consulting (Audit and Rider Survey) <br />Professional Fees <br />Marketing & Advertising <br />Boys and Girls Club Operations <br />Rent <br />Insurance <br />Office Expenses <br />Misc. Expenses <br />Contingency <br />City Administration and Accounting <br />Total Expenses: <br />FY 2006-07 FY 2007-08 - FY 2008-09 <br />Budget Budget Budget <br />(Actual) (Adjusted) (Proposed) <br /> 0 <br />120,140 0 <br /> 31,968 82,500 <br /> 6,811 <br />56,455 200,000 140,500 <br />140,280 13 6,496 142, 000 <br />5,966 12,657 35,000 <br />28,884 0 <br />351,725 387,932 400,000 <br />285,066 284,379 313,900 <br />45,000 45,000 24,000 <br />0 0 <br />11,223 7,285 5,000 <br />0 0 <br />0 3,500 10,000 <br />2,864 9,679 11,100 <br />0 0 <br />0 0 <br />970 1,000 <br />0 0 <br />0 - 15,000 <br /> 3,500 21,000 <br />345,123 354,343 400,000 <br /> <br />