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Finance Highlights 2009 0721
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Finance Highlights 2009 0721
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9/4/2009 12:08:57 PM
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9/4/2009 12:08:57 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
7/21/2009
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_CC Agenda 2009 0908
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\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0908
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Finance Committee Meeting 7-21-09 <br />City of San Leandro <br />Budget Summary 2009-10 <br />($ in 000'5) <br /> Variance <br /> Adopted Revised Positive <br />Revenues: 2009-10 2009-10 (Negative) <br />Sales Tax $ 20,100 19,500 (600) <br />Property Tax 17,255 16,800 (455) <br />All Other Revenues 35,258 35,258 - <br /> 72,613 71,558 (1,055) <br />Expenditures: 76,566 76,566 - <br />Net Operating Revenue/(Loss) <br />Other Resources/(Uses) <br />Self Insurance Fund Trsf <br />Loan Repayments <br />CIP and Gas Tax Trsf. <br />Net Increase/(Deficit) <br />Beginning Fund Balance <br />Less major Emergencies <br />Council besignated Fund Balance <br />Avaliable for Future Years <br />(3,953) (5,008) (1,055) <br />1,400 1,400 - <br />1,300 1,300 - <br />(1,600) (1,600) - <br />1,100 1,100 - <br />$ (2,853) $ (3,908) $ (1,055) <br />11,245 11,245 - <br />(5,000) (5,000) - <br />$ 6,245 $ 6,245 - <br />$ 3,392 $ 2,337 $ (1,055) <br />
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