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City of San Leandro <br />Quarterly Financial Report <br />As of September 30, 2013 <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Budget <br />YTD as of <br />9/30/11 <br />% of <br />Budget Budget <br />YTD as of <br />9/30/10 <br />% of <br />Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr <br />Change <br />(%) <br />Parking <br />Revenue 250 250 61 24%275 275 49 18%12 24% <br />Expenditure 316 316 76 24%320 320 67 21%9 13% <br />Gas Tax - Street Maintenance <br />Revenue 2,055 2,055 107 5%1,268 1,268 221 17%(114)-52% <br />Expenditures 1,973 2,054 400 20%1,931 2,209 361 19%39 11% <br />Asset Seizure Fund <br />Revenue 6 6 1 17%6 6 1 17%0 0% <br />Expenditure 0 44 0 n/a 0 74 50 n/a (50)-100% <br />Heron Bay Maintenance <br />Revenue 360 360 1 0%330 330 275 83%(274)-100% <br />Expenditure 369 759 54 15%438 711 57 13%(3)-5% <br />Housing Services <br />Revenue 734 734 0 0%702 702 328 47%(328)-100% <br />Expenditure 656 991 191 29%680 982 78 11%113 145% <br />Business Improvement District <br />Revenue 298 298 29 10%298 298 0 0%29 n/a <br />Expenditure 297 297 70 24%297 297 50 17%20 40% <br />Public Education & Government Access <br />Revenue 150 150 0 0%150 150 0 0%0 N/A <br />Expenditure 33 482 49 148%149 167 3 2%46 N/A <br />2013-14 2012-13 2013-14 v 2012-13 <br />September 30, 2013 September 30, 2012 <br />G:\Council\2013-14 Resolutions and staff reports\11-18-13\Quarterly Financial Report September 2013 Page 3 of 3