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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 /> 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 /> Parking <br /> Revenue 250 250 112 45% 250 128 51% (16) -13% <br /> Expenditure 326 326 143 44% 316 155 49% (12) -8% <br /> Gas Tax -Street Maintenance <br /> Revenue 2,001 2,001 1,567 78% 2,055 1,436 70% 131 9% <br /> Expenditures 2,056 2,240 828 40% 1,973 746 38% 82 11% <br /> Asset Seizure Fund <br /> Revenue 6 6 1 17% 6 1 17% 0 0% <br /> Expenditures 0 209 12 N/A 0 45 N/A (33) -73% <br /> Heron Bay Maintenance <br /> Revenue 345 345 340 99% 360 341 95% (1) 0% <br /> Expenditure 360 844 117 33% 369 104 28% 13 13% <br /> Housing Services(CDBG/HOME/Housing In Lieu) <br /> Revenue 963 963 575 60% 734 550 75% 25 5% <br /> Expenditure 723 2,167 1,058 146% 656 400 61% 658 165% <br /> Business Improvement District <br /> Revenue 348 348 90 26% 298 62 21% 28 45% <br /> Expenditure 347 347 36 10% 297 100 34% (64) -64% <br /> Public Education&Government Access <br /> Revenue 150 150 47 31% 150 43 29% 4 9% <br /> Expenditure 33 97 52 158% 33 429 1300% (377) -88% <br /> • <br /> G:\Council\2014-15 Resolutions and Staff Reports\02-17-15\Decembe2014-Council Copy Page 3 of 3 <br />