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File Number: 17-095 <br />Heron Bay (147) - Revenues decreased by $2,000 or 103% due entirely to the timing of <br />special tax assessments recorded by mid-point of 2015-16 that were not yet recorded at <br />mid-point of 2016-17. - Expenditures decreased by $31,000 or 27% due to lower construction <br />and consulting expenses related to the Heron Bay Assessment District. <br />Housing Funds (165 - 167) - Revenues increased by $231,000 or 86% due primarily to <br />higher Community Development Block Grant (CDBG) payments and HOME Fund project <br />reimbursements from Alameda County. Expenditures increased by $265,000 or 91% <br />primarily due to Citywide ADA upgrades. <br />Business Improvement District (170) - Revenues decreased by $57,000 or 377% due <br />increased State Grant payments received year to date. Expenditures increased by $120,000 <br />or 92% due entirely to increased LINKS Shuttle expenses. <br />Public Education & Government Fees Fund (180) - Expenditures increased by $18,000 <br />or 89% due to additional upgrades to the City Council Chambers and payments made to the <br />vendor responsible for streaming City Council and other meetings. <br />ATTACHMENTS <br />·Mid-year Financial Report <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 6 City of San Leandro Printed on 2/28/2017 <br />181