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GENERAL FUND BUDGETARY HIGHLIGHTS
<br />The General Fund ended the fiscal year with actual revenues 2.2% above final budget projections. In
<br />total, general fund revenue was $2.5 million greater than projected, largely due to Prope1iy Transfer Tax
<br />which were $2.0 million above projections. Expenditures were 7.8% or $8.3 million below projections.
<br />CITY OF SAN LEANDRO
<br />Summary Analysis of General Fund Budget, Fiscal Year 2017-18
<br />(in thousands)
<br />REVENUES:
<br />Property taxes and other taxes
<br />Licenses and pennits
<br />Fines and forfeitures
<br />Services charges
<br />Intergovernmental
<br />Use of money and property
<br />Interdepartmental charges
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Co111111unity development
<br />Debt service:
<br />Principal
<br />Interest and fees
<br />Total expenditures
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />0 VER EXPENDITURES
<br />OTHER FINANCING SOURCES (USES):
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />NET CHANGE IN FUND BALANCE
<br />FUND BALANCES:
<br />Beginning of year
<br />End of year
<br />$
<br />$
<br />Budgeted Amounts
<br />Adopted
<br />89,292
<br />8,632
<br />1,495
<br />3,347
<br />1,080
<br />1,267
<br />2,000
<br />1,914
<br />109,027
<br />12,173
<br />61,955
<br />10,049
<br />10,848
<br />6,303
<br />2,060
<br />810
<br />104,198
<br />4,829
<br />(10,179)
<br />(10,179)
<br />$
<br />Final
<br />89,291
<br />8,632
<br />1,495
<br />3,347
<br />1,119
<br />1,285
<br />2,000
<br />1,957
<br />109,126
<br />13,387
<br />62,321
<br />10,112
<br />10,997
<br />7,808
<br />2,059
<br />810
<br />107,494
<br />1,632
<br />(10,206)
<br />(10,206)
<br />(5,350) $ (8,574)
<br />======
<br />15
<br />$
<br />$
<br />Actual
<br />91,066
<br />9,583
<br />1,688
<br />3,207
<br />1,211
<br />1,633
<br />2,000
<br />1,201
<br />111,589
<br />11,659
<br />59,428
<br />9,476
<br />10,534
<br />5,699
<br />1,569
<br />808
<br />99,173
<br />12,416
<br />(10,206)
<br />(10,206)
<br />2,210
<br />50,962
<br />53,172
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 1,775
<br />951
<br />193
<br />(140)
<br />92
<br />348
<br />(0)
<br />(756)
<br />2,463
<br />1,728
<br />2,893
<br />636
<br />463
<br />2,109
<br />490
<br />2
<br />8,321
<br />10,784
<br />480
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