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City of San Leandro <br />Mid -Year Financial Report <br />As of December 31, 2011 <br />REDEVELOPMENT AGENCY <br />FUNDS <br />2011 -12 2010 -11 <br />2011 -12 v 2010 -11 <br />December 31, 2011 December 31, 2010 <br />Year End Yr to Yr <br />Adopted YTD as of % of Adjusted Adopted YTD as of % of % of Yr to Yr Change <br />Budget 12/31/11 Budget Budget Budget 12/31/10 Budget Budget Change ($) ( %) <br />Redevelopment Agencies <br />Revenue <br />8,406,718 <br />114,816 <br />1% <br />8,406,718 <br />8,868,783 <br />161,838 <br />2% <br />101% <br />(47,022) <br />-29% <br />Expenditure <br />7,739,979 <br />7,372,652 <br />95% <br />18,639,700 <br />8 <br />6,365,205 <br />72% <br />121% <br />1,007,447 <br />16% <br />Low /Moderate Income Housing <br />Revenue <br />2,648,666 <br />30,806 <br />1% <br />2,648,666 <br />2,630,974 <br />628,501 <br />24% <br />100% <br />(597,695) <br />-95% <br />Expenditure <br />1,665,383 <br />316,322 <br />19% <br />1,810,841 <br />1,742,721 <br />1,109,635 <br />64% <br />104% <br />(793,313) <br />-71% <br />G: \Finance Committee \2011- 12 \1 -20 -12 \Mid- Year2012 Page 2 of 4 <br />