My WebLink
|
Help
|
About
|
Sign Out
Home
PowerPoint 10C Action 2015 0420 Budgets Other Funds
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2015
>
Packet 2015 0420
>
PowerPoint 10C Action 2015 0420 Budgets Other Funds
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/15/2015 12:04:13 PM
Creation date
6/15/2015 12:03:47 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/20/2015
Retention
PERM
Document Relationships
10C Action 2015 0420
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0420
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
5 <br />General Fund Budget Summary <br />2014-15 through 2016-17 <br />(Dollars in Thousands) <br />2014-15 <br />Adopted <br />2014-15 <br />Projected <br />2015-16 <br />Proposed <br />2016-17 <br />Proposed <br />Operating Revenues 84,291$ 87,474$ 95,207$ 95,510$ <br />Operating Expenditures (85,178)(87,313)(89,692)*(91,605) <br /> Operating Surplus (Deficit)(887)161 5,515 3,905 <br />Transfers (1,138)(2,584)(3,807)(3,563) <br />Use of Fund Balance 2,025 2,423 0 0 <br /> Other Sources (Uses)887 (161)(3,807)(3,563) <br />Net Revenue/(Expenditures)-$ -$ 1,708$ 342$ <br />* Includes third and final payment of $1M to San Leandro Hospital
The URL can be used to link to this page
Your browser does not support the video tag.