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<br />15
<br />
<br />
<br />Variance with
<br />final budget
<br />Actual positive/
<br />Adopted Final (budget basis)(negative)
<br />Revenue
<br /> Property and other taxes 57,762$ 58,142$ 60,434$ 2,292$
<br /> Licenses and permits 5,785 5,785 6,526 741
<br /> Fines and forfeitures 1,190 1,190 1,111 (79)
<br /> Service charges 2,374 2,687 2,972 285
<br /> Intergovernmental 1,064 1,499 990 (509)
<br /> Use of money and property 1,025 1,018 973 (45)
<br /> Interdepartment charges 2,295 2,295 2,276 (19)
<br /> Other 265 285 797 512
<br /> Total Revenues 71,760 72,901 76,079 3,178
<br />Expenditures
<br />General government 9,476 9,923 10,062 (139)
<br />Public safety 44,279 68,472 67,735 737
<br />Engineering and transportation 6,358 6,386 6,220 166
<br />Recreation and culture 8,261 8,383 8,108 275
<br />Community development 2,812 3,568 3,388 180
<br />Debt Service:
<br />Principal 483 483 483 -
<br />Interest and Fees 24 292 292 -
<br /> Total Expenditures 71,693 97,507 96,288 1,219
<br />Total excess (deficiency of revenues)
<br /> over expenditures 67 (24,606) (20,209) 4,397
<br />Other financing sources (uses)
<br /> Transfers in - 992 992 -
<br /> Transfers out (67) (299) (299) -
<br /> Issuance of Debt - 18,305 18,305 -
<br /> Total other financing sources (uses)(67) 18,998 18,998 -
<br /> Net change in fund balance -$ (5,608)$ (1,211)$ 4,397$
<br />CITY OF SAN LEANDRO
<br />Summary Analysis of General Fund Budget, Fiscal Year 2011-12
<br />(in thousands)
<br />Budget Amounts
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<br />
<br />
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