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SPECIAL REVENUE FUNDS <br />OPERATING <br />Parking <br />Revenue <br />Expenditure <br />Gas Tax - Street Maintenance <br />Revenue <br />Expenditures <br />Asset Seizure Fund <br />Revenue <br />Expenditures <br />Heron Bay Maintenance <br />Revenue <br />Expenditure <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue <br />Expenditure <br />Business Improvement District <br />Revenue <br />Expenditure <br />Public Education & Government Access <br />Revenue <br />Expenditure <br />G:\QuarterlyReports20l4\December2Ol3 <br />Budget <br />250 <br />316 <br />2,055 <br />1,973 <br />6 <br />0 <br />360 <br />369 <br />734 <br />656 <br />298 <br />297 <br />150 <br />33 <br />City of San Leandro <br />Mid -Year Financial Report <br />As of December 31, 2013 <br />2013-14 <br />December 31, 2013 D <br />Adjusted YTD as of % of <br />36% <br />Budget 12/31/13 Budget <br />Budget <br />250 <br />128 <br />51% <br />275 <br />316 <br />155 <br />49% <br />320 <br />2,055 <br />1,436 <br />70% <br />1,268 <br />2,055 <br />746 <br />38% <br />1,931 <br />6 <br />1 <br />17% <br />6 <br />245 <br />45 <br />N/A <br />0 <br />360 <br />341 <br />95% <br />330 <br />759 <br />104 <br />28% <br />438 <br />734 <br />550 <br />75% <br />702 <br />2,039 <br />400 <br />61% <br />680 <br />298 <br />62 <br />21% <br />298 <br />297 <br />100 <br />34% <br />297 <br />150 <br />43 <br />29% <br />150 <br />525 <br />429 <br />1300% <br />149 <br />Page 3 of 3 <br />2012-13 2013-14 v 2012-13 <br />ecember 31, 2012 <br />YTD as of Yr to Yr Yr to Yr <br />12/31/12 % of Budget Change ($) Change (%) <br />100 <br />36% <br />28 <br />28% <br />137 <br />43% <br />18 <br />13% <br />548 <br />43% <br />888 <br />162% <br />959 <br />50% <br />(213) <br />-22% <br />66 <br />1100% <br />(65) <br />-98% <br />59 <br />N/A <br />(14) <br />-24% <br />276 <br />84% <br />65 <br />24% <br />119 <br />27% <br />(15) <br />-13% <br />489 <br />70% <br />61 <br />12% <br />228 <br />34% <br />172 <br />75% <br />48 <br />16% <br />14 <br />29% <br />98 <br />33% <br />2 <br />2% <br />44 <br />29% <br />(1) <br />-2% <br />6 <br />4% <br />423 <br />7050% <br />