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City of San Leandro
<br /> 3rd Quarter Financial Report
<br /> As of March 31, 2014
<br /> ENTERPRISES&INTERNAL
<br /> SERVICE FUNDS 2013-14 I 2012-13 2013-14 v 2012-13
<br /> March 31,2014 March 31,2013
<br /> Adopted YTD as of %of 2013-14 Adopted YTD as of Yr to Yr Yr to Yr Change
<br /> Budget 3/31/14 Budget Projected Budget 3/31/13 %of Budget Change($) (%)
<br /> Water Pollution Control Plant
<br /> Revenue 11,954 10,508 88% 21,205 12,339 9,228 75% 1,280 14%
<br /> Expenditure 8,654 15,935 184% 35,536 . 9,176 15,249 166% 686 4%
<br /> Environmental Services
<br /> Revenue 983 808 82% 983 1,167 934 80% (126) -13%
<br /> Expenditure 1,146 724 63% 1,127 1,404 852 61% (128) -15%
<br /> Shoreline Enterprise
<br /> Revenue 2,239 1,618 72% 2,240 2,130 1,516 71% 102 7%
<br /> Expenditure 2,271 1,423 63% 2,180 2,116 1,337 63% 86 6%
<br /> Storm Water
<br /> Revenue 1,081 1,072 99% 1,072 1,075 1,066 99% 6 1%
<br /> Expenditure 1,130 839 74% 1,130 1,155 862 75% (23) -3%
<br /> Facilities Maintenance
<br /> Revenue 2,899 2,170 75% 2,897 2,864 2,684 94% (514) -19%
<br /> Expenditure 3,456 1,891 55% 3,995 2,864 1,909 67% (18) -1%
<br /> Information Technology
<br /> Revenue 3,764 2,923 78% 3,865 3,674 2,751 75% 172 6%
<br /> Expenditure 3,763 2,658 71% 4,552 3,674 2,755 75% (97) -4%
<br /> Insurance Services
<br /> Revenue 3,739 2,870 77% 3,739 3,500 3,031 87% (161) -5%
<br /> Expenditure 3,727 2,240 60% 3,727 3,240 4,268 132% (2,028) -48%
<br /> Equipment Maintenance
<br /> Revenue 2,057 1,550 75% 2,078 1,731 1,336 77% 214 16%
<br /> Expenditure 2,057 1,314 64% 2,135 1,731 1,215 70% 99 8%
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