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City of San Leandro <br />3rd Quarter Financial Report <br />As of March 31, 2014 <br />SPECIAL REVENUE FUNDS <br />OPERATING <br />Adopted <br />Budget <br />YTD as of <br />3/31/14 <br />% of <br />Budget <br />2013-14 <br />Projected <br />Adopted <br />Budget <br />YTD as of <br />3/31/13 % of Budget <br />Yr to Yr <br />Change ($) <br />Yr to Yr Change <br />(%) <br />Parking <br />Revenue 250 180 72%235 275 168 61%12 7% <br />Expenditure 316 227 72%316 320 209 65%18 9% <br />Gas Tax - Street Maintenance <br />Revenue 2,055 1,632 79%2,036 1,268 830 65%802 97% <br />Expenditures 1,973 1,099 56%2,055 1,931 1,321 68%(222)-17% <br />Heron Bay Maintenance <br />Revenue 360 342 95%345 330 277 84%65 23% <br />Expenditure 369 160 43%759 438 173 39%(13)-8% <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue 735 788 107%2,137 702 675 96%113 17% <br />Expenditure 656 464 71%2,039 680 648 95%(184)-28% <br />Business Improvement District <br />Revenue 298 240 81%298 298 205 69%35 17% <br />Expenditure 297 210 71%297 297 147 49%63 43% <br />Public Education & Government Access <br />Revenue 150 89 59%150 150 89 59%0 0% <br />Expenditure 33 436 1321%525 149 9 6%427 4744% <br />2013-14 2013-14 v 2012-13 <br />March 31, 2014 <br />2012-13 <br />March 31, 2013 <br />G:\Council\2013-14 Resolutions and staff reports\5-5-14\Copy of March2014 Page 3 of 3