Laserfiche WebLink
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 />