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City of San Leandro <br />Mid-Year Financial Report <br />As of December 31, 2012 <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Budget <br />YTD as of <br />12/31/12 <br />% of <br />Budget <br />Adjusted <br />Budget Budget <br />YTD as of <br />12/31/11 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr Change <br />(%) <br />Parking <br />Revenue 275 100 36%275 195 99 51%1 1% <br />Expenditure 320 137 43%320 239 103 43%34 33% <br />Gas Tax - Street Maintenance <br />Revenue 1,268 548 43%1,268 1,318 756 57%(208)-28% <br />Expenditures 1,931 959 50%2,211 1,785 929 52%30 3% <br />Heron Bay Maintenance <br />Revenue 330 276 84%330 323 181 56%95 52% <br />Expenditure 438 119 27%716 474 102 22%17 17% <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue 702 489 70%702 1,120 325 29%164 50% <br />Expenditure 680 228 34%1,960 1,117 354 32%(126)-36% <br />Business Improvement District <br />Revenue 298 48 16%298 341 125 37%(77)-62% <br />Expenditure 297 98 33%297 365 87 24%11 13% <br />Public Education & Government Access <br />Revenue 150 44 29%150 150 222 148%(178)-80% <br />Expenditure 149 6 4%167 150 33 22%(27)-82% <br />2011-12 2011-12 v 2010-11 <br />December 31, 2012 <br />2010-11 <br />December 31, 2011 <br />Page 3 mid-year financials 2013.xlsx