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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 2013-14 .1 2012-13 I 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 /> 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 /> G:\Council\2013-14 Resolutions and staff reports\5-5-14\Copy of March2014 Page 3 of 3 <br />