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City of San Leandro <br />Mid-Year Financial Report <br />As of March 31, 2013 <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Budget <br />YTD as of <br />3/31/13 <br />% of <br />Budget <br />2012-13 <br />Projected Budget <br />YTD as of <br />3/31/12 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr Change <br />(%) <br />Parking <br />Revenue 275 168 61%250 195 173 89%(5)-3% <br />Expenditure 320 209 65%320 241 156 65%53 34% <br />Gas Tax - Street Maintenance <br />Revenue 1,268 830 65%1,268 1,602 1,345 84%(515)-38% <br />Expenditures 1,931 1,321 68%2,211 1,861 1,177 63%144 12% <br />Heron Bay Maintenance <br />Revenue 330 277 84%330 323 295 91%(18)-6% <br />Expenditure 438 173 39%716 322 134 42%39 29% <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue 702 675 96%702 1,060 942 89%(267)-28% <br />Expenditure 680 648 95%2,015 1,060 716 68%(68)-9% <br />Business Improvement District <br />Revenue 298 205 69%298 353 226 64%(21)-9% <br />Expenditure 297 147 49%297 365 141 39%6 4% <br />Public Education & Government Access <br />Revenue 150 89 59%150 7 81 1157%8 10% <br />Expenditure 149 9 6%167 29 0 0%9 N/A <br />2012-13 2012-13 v 2011-12 <br />March 31, 2013 <br />2011-12 <br />March 31, 2012 <br />C:\Documents and Settings\sperez\Local Settings\Temporary Internet Files\Content.Outlook\T5DVFB4M\2013 third quarter financial reportPage 3 of 3