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City of San Leandro <br />Quarterly Financial Report <br />As of September 30, 2011 <br />REDEVELOPMENT AGENCY <br />FUNDS <br />2011 -12 <br />2010 -11 <br />2011 -12 v 2010 -11 <br />September 30, 2011 <br />September 30, 2010 <br />Yr to Yr <br />YTD as of % of <br />YTD as of % of <br />Yr to Yr Change <br />Budget 9/30/11 Budget <br />Budget 9/30/10 Budget <br />Change ($) ( %) <br />Redevelopment Agencies <br />Revenue <br />8,406,718 <br />50,935 1% <br />8,868,783 <br />74,851 1% <br />(23,916) -32% <br />Expenditure <br />7,739,979 <br />829,470 11% <br />8,830,008 <br />582,857 7% <br />246,613 42% <br />Low /Moderate Income Housing <br />Revenue <br />2,648,666 <br />17,210 1% <br />2,630,974 <br />51,721 2% <br />(34,511) -67% <br />Expenditure <br />1,665,383 <br />188,279 11% <br />1,742,721 <br />559,901 32% <br />(371,622) -66% <br />G:\ QuarterlyReports20l2 \September20l2 Page 2 of 4 <br />