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City of San Leandro <br />Mid -Year Financial Report <br />As of December 31. 2014 <br />SPECIAL REVENUE FUNDS <br />OPERATING 2014-15 2013-14 2014-15 vs 2013-14 <br />December 31, 2014 December 31, 2013 <br />G:\Council\2014-15 Resolutions and Staff Reports\02-17-15\December2014-Council Copy Page 3 of 3 <br />Adopted Adjusted YTD as of % of <br />Adopted YTD as of Yr to Yr Yr to Yr <br />Budget Budget 12/31/14 Budget <br />Budget 12/31/13 % of Budget Change ($) Chane <br />Parking <br />Revenue <br />250 <br />250 <br />112 <br />45% <br />250 <br />128 <br />51% <br />(16) <br />-13% <br />Expenditure <br />326 <br />326 <br />143 <br />44% <br />316 <br />155 <br />49% <br />(12) <br />-8% <br />Gas Tax - Street Maintenance <br />Revenue <br />2,001 <br />2,001 <br />1,567 <br />78% <br />2,055 <br />1,436 <br />70% <br />131 <br />9% <br />Expenditures <br />2,056 <br />2,240 <br />828 <br />40% <br />1,973 <br />746 <br />38% <br />82 <br />11% <br />Asset Seizure Fund <br />Revenue <br />6 <br />6 <br />1 <br />17% <br />6 <br />1 <br />17% <br />0 <br />0% <br />Expenditures <br />0 <br />209 <br />12 <br />N/A <br />0 <br />45 <br />N/A <br />(33) <br />-73% <br />Heron Bay Maintenance <br />Revenue <br />345 <br />345 <br />340 <br />99% <br />360 <br />341 <br />95% <br />(1) <br />0% <br />Expenditure <br />360 <br />844 <br />117 <br />33% <br />369 <br />104 <br />28% <br />13 <br />13% <br />Housing Services (CDBG/HOME/Housing In Lieu) <br />Revenue <br />963 <br />963 <br />575 <br />60% <br />734 <br />550 <br />75% <br />25 <br />5% <br />Expenditure <br />723 <br />2,167 <br />1,058 <br />146% <br />656 <br />400 <br />61% <br />658 <br />165% <br />Business Improvement District <br />Revenue <br />348 <br />348 <br />90 <br />26% <br />298 <br />62 <br />21% <br />28 <br />45% <br />Expenditure <br />347 <br />347 <br />36 <br />10% <br />297 <br />100 <br />34% <br />(64) <br />-64% <br />Public Education & Government Access <br />Revenue <br />150 <br />150 <br />47 <br />31% <br />150 <br />43 <br />29% <br />4 <br />9% <br />Expenditure <br />33 <br />97 <br />52 <br />1580/6 <br />33 <br />429 <br />1300% <br />(377) <br />-88% <br />G:\Council\2014-15 Resolutions and Staff Reports\02-17-15\December2014-Council Copy Page 3 of 3 <br />