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City of San Leandro
<br />Mid -Year Financial Report
<br />As of March 31, 2012
<br />REDEVELOPMENT AGENCY /SUCCESSOR AGENCY
<br />FUNDS
<br />2011 -12 2010 -11
<br />2011 -12 v 2010 -11
<br />March 31, 2012 March 31, 2011
<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 03/31/12 Budget Budget Budget 03/31/11 Budget Budget Change ($) ( %)
<br />Redevelopment Agencies
<br />Revenue
<br />8,406,718
<br />5,394,094
<br />64%
<br />5,394,094
<br />8,868,783
<br />5,396,644
<br />61%
<br />101%
<br />(2,550)
<br />0%
<br />Expenditure
<br />7,739,979
<br />6,775,260
<br />88%
<br />6,775,260
<br />8
<br />7,227,423
<br />82%
<br />121%
<br />(452,163)
<br />-6%
<br />Successor Agencies - Agencies
<br />Revenue
<br />0
<br />10,384
<br />N/A
<br />9,799,678
<br />0
<br />0
<br />0%
<br />0%
<br />10,384
<br />N/A
<br />Expenditure
<br />0
<br />1,826,732
<br />N/A
<br />9,799,678
<br />0
<br />0
<br />0%
<br />0%
<br />1,826,732
<br />N/A
<br />Low /Moderate Income Housing
<br />Revenue
<br />2,648,666
<br />1,429,746
<br />54%
<br />1,429,746
<br />2,630,974
<br />1,935,913
<br />74%
<br />100%
<br />(506,167)
<br />-26%
<br />Expenditure
<br />1,665,383
<br />479,077
<br />29%
<br />479,077
<br />1
<br />1,440,950
<br />83%
<br />104%
<br />(961,873)
<br />-67%
<br />Successor Agency - Low /Mod Housing
<br />Revenue
<br />0
<br />0
<br />N/A
<br />132,000
<br />0
<br />0
<br />N/A
<br />N/A
<br />0
<br />N/A
<br />Expenditure
<br />0
<br />64
<br />N/A
<br />132,000
<br />0
<br />0
<br />N/A
<br />N/A
<br />64
<br />N/A
<br />G: \Finance Committee \2011- 12 \5- 4- 12 \March2012.xlsx Page 2 of 4
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