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File Number: 14-173 <br />service charges allocated to all departments. The increase in revenue pays for <br />increases in gasoline and maintenance services on City vehicles. <br />Special Revenue Funds <br />Revenues and expenses for the City’s operating Special Revenue Funds are included in the <br />report. Revenues and expenditures for the Parking Fund, Gas Tax Fund, Heron Bay <br />Maintenance Fund, Housing Services Funds, Business Improvement District Fund, and the <br />Public Education & Government Fund are provided. <br />Special Revenue Funds <br />·Gas Tax Fund - Revenues at the third quarter are at $800,000 higher in 2013-14 due <br />to the transfer of $768,000 from the General Fund to support Street Maintenance <br />Operations. Expenditures decreased by 17% due to the timing of construction <br />maintenance. <br />·Heron Bay - Revenues increased by 23% due to the timing of payments received from <br />Alameda County for the maintenance assessment fees. <br />·Housing Services - Expenditures decreased by $184,000 due to capital improvements <br />projects for curb ramps occurring in 2012-13. <br />·Public Education & Government Fund (PEG) - Expenditures increased by $447,000 <br />due to the City Council Chambers video project. <br />ATTACHMENTS <br />Third Quarter Financial Report as of March 31, 2014 for the 2013-14 General Fund, Special <br />Revenue Funds, Enterprise Funds and Internal Service Funds Budget <br />PREPARED BY: Christine Galvin, Accountant II, Finance Department <br />Page 4 City of San Leandro Printed on 5/13/2014