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City of San Leandro
<br /> Mid-Year Financial Report
<br /> As of December 31. 2014
<br /> ENTERPRISES&INTERNAL
<br /> SERVICE FUNDS 2014-15 I 2013-14 2014-15 vs 2013-14
<br /> December 31,2014 December 31,2013
<br /> Adopted Adjusted YTD as of %of Adopted YTD as of Yr to Yr Yr to Yr
<br /> Budget Budget 12/31/14 Budget Budget 12/31/13 %of Budget Change($) Change(%)
<br /> Water Pollution Control Plant
<br /> Revenue 12,355 12,355 9,221 75% 11,954 8,670 73% 551 6%
<br /> Expenditure 9,507 24,187 7,281 77% 8,654 11,314 131% (4,033) -36%
<br /> Environmental Services
<br /> Revenue 995 995 412 41% 983 375 38% 37 10%
<br /> Expenditures 1,126 1,133 475 42% 1,146 475 41% 0 0%
<br /> Shoreline Enterprise
<br /> Revenue 2,240 2,240 1,079 48% 2,239 1,011 45% 68 7%
<br /> Expenditure 2,011 2,040 941 47% 2,271 1,148 51% (207) -18%
<br /> Storm Water
<br /> Revenue 1,072 1,072 1,031 96% 1,081 1,071 99% (40) -4%
<br /> Expenditure 1,187 1,187 576 49% 1,130 605 54% (29) -5%
<br /> Facilities Maintenance
<br /> Revenue 2,940 2,940 1,465 50% 2,899 1,446 50% 19 1%
<br /> Expenditure 3,268 4,421 1,429 44% 3,456 1,185 34% 244 21%
<br /> Information Technology
<br /> Revenue 3,942 4,062 2,044 52% 3,764 1,981 53% 63 3%
<br /> Expenditure 3,900 4,480 1,984 51% 3,763 1,918 51% 66 3%
<br /> Insurance Services
<br /> Revenue 3,730 3,730 1,892 51% 3,739 1,878 50% 14 1%
<br /> Expenditure 3,733 3,770 1,691 45% 3,727 1,659 45% 32 2%
<br /> Equipment Maintenance
<br /> Revenue 2,857 2,857 1,412 49% 2,057 1,001 49% 411 41%
<br /> Expenditure 3,149 3,341 856 27% 2,057 830 40% 26 3%
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