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City of San Leandro <br />FYZ0L19-10 Proposed Budget <br />Uverview <br />May 18, Z00~ <br />11 <br />FY2009-10 Proposed General Fund Budget <br />Operating Revenues Are Not Able to Meet the Cost <br />Of Ongoing Obligations <br />($ in Millions) <br />Proposed <br />Operating: <br />Revenue $ 72.6 <br />Expenditures (76.6) <br />Net Operations $ (4.0) <br />Net Transfers 1.1 <br />Net Revenue/(Expenditures) $ (2.9) <br />Beginning Balance -Reserves '~ $ 6.2 <br />Ending Balance - Reserves ~ $ 3.3 <br />* Council designated reserves less minimum reserve of $5M <br />1 <br />