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3/2/2010 3:24 PM <br />City of San Leandro <br />General Fund Projection 2010.11 <br />($ in 000's ) <br />Revenues: <br />Sales Tax <br />Property Tax <br />Utility Users' Tax <br />Real Property Transfer Tax <br />All Other Revenue <br />Total Operating Revenues <br />Expenditures: <br />Salaries & Benefits. <br />Services and Supplies <br />Fire Services Contract <br />Capital Outlay <br />Debt Service <br />Internal Service fund Charges <br />Other <br />Total Operating Expenditures <br />Net Operating Revenue (Expenditure) <br />Net Transfers In (Out) <br />Net Revenue (Expenditure) <br />Planned Use of Reserves for Engine Co <br />Remaining Savings Target <br />Finance Committee Meeting March 2, 2010 <br /> Projected Proposed <br />Actual Actual Budget <br />2008-09 2009-10 2010-11 Comments <br /> <br />$ 19,352 $ 17,350 $ 17,850 Confirm mid-March <br />16,698 16,100 15,500 Confirm April <br />10,103 9,500 9,500 Assumes no change <br />2,870 2,544 2,444 Down $100 <br />22,110 22,079 21,154 Includes Kaiser $300k <br />71,133 .67,573 .66,448 Down overall $1.1 million <br />40,783 37,778 34,152 <br />8,092 7,108 6,355 <br />16,633 17,400 16,796 Ladder Truck 1/2 year <br />314 865 75 <br />2,428 2,974 2,980 <br />9,556 8,337 7,512 <br />291 517 116 <br />$ 78,097 $ 74,979 $ 67,986 Reduced $7 million <br />(6,964) (7,406) (1,538) <br />(649) 75 132 $500/Selflns. Fund <br />(7,613) (7,331) (1,406) <br /> $ 770 <br />63 <br /> 6 <br />$ 1.406 <br />6 <br />3 <br />