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WEST SAN LEANI)RO SIIUPI'LE BUSINESS b1PROVE\1 ENT DISTRICT ANNUAL REPORT FY 2010 -11 <br /> LINKS Budget FY 2008 -09 FY 2009 -10 FY 2010 -11 <br /> Actual Actual Budget <br /> (Proposed) <br /> Income: <br /> LIFT Grant 1 - - - <br /> LIFT Grant II - - - <br /> TFCA Gram 82.500 82.500 - <br /> Lifeline Grant (due for FY 2008 -09) - - <br /> Lifeline Grant (due for FY 2009 -10) - 96.362 (1) <br /> SL Redevelopment Agency Support 140.425 - 50.000 (2) <br /> Boys and Girls Club Revenue 23.996 - - <br /> Business Improvement District 143.000 119.247 120.000 (3) <br /> Total Income: 389,921 201,747 266,362 <br /> Expenses: <br /> M V Transportation 275.998 275.030 280.000 <br /> TMO Staff Wages 27.750 24.000 24.000 <br /> Consulting (Audit and Rider Survey) 4.000 - 5.000 <br /> Marketing & Advertising 5.515 3.613 3.000 <br /> Boys and Girls Club Operations 6.609 - - <br /> Insurance 920 920 920 <br /> Contingency 1.799 16,169 6.000 <br /> City Administration and Accounting 21.000 21.000 21.000 <br /> Total Expenses: 343,591 340,732 339,920 <br /> (1) 2010 -11 contribution is projected amount received in the fiscal year, per the terms of the <br /> reimbursement agreement. <br /> (2) Redevelopment Agency funding (mid -year adjustment) due to the change of timing in receiving <br /> MTC lifeline grant funds <br /> (3) Includes base BID revenue and penalties. <br /> 51Pagc <br />