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GENERAL FUND
<br />Adopted
<br />Budget
<br />Fiscal Year
<br />Actual
<br />% of
<br />Adopted
<br />Budget
<br />Adopted
<br />Budget
<br /> YTD as of
<br />12/31/18
<br />YTD % of
<br />Budget
<br />Yr. to Yr.
<br />Change ($)
<br />Yr. to Yr.
<br />Change (%)
<br />GENERAL GOVERNMENT
<br />Property Tax 16,524 7,256 44% 14,276 6,928 49% 328 5%
<br />Sales/Transaction & Use Tax 45,061 14,304 32% 42,900 14,793 34% (488) -3%
<br />Utility Users Tax 10,798 3,834 36% 11,340 3,721 33% 113 3%
<br />Vehicle License Fee 7,916 4,279 54% 7,880 4,011 51% 268 7%
<br />Franchise Fees 5,388 1,308 24% 5,176 1,254 24%55 4%
<br />Property Transfer Tax 5,000 1,466 29% 4,000 2,527 63% (1,062) -42%
<br />Business License Tax 6,500 993 15% 6,304 658 10% 335 51%
<br />Other Taxes 4,916 1,490 30% 4,666 1,352 29% 138 10%
<br /> Sub Total Taxes 102,104 34,931 34% 96,542 35,244 37% (313) -1%
<br />Charges for Services 3,034 1,427 47% 3,248 1,639 50% (212) -13%
<br />Interest & Property Income 1,871 2,366 126% 1,267 984 78% 1,381 140%
<br />Fines, Fees & Forfeitures 1,581 404 26% 1,565 582 37% (179) -31%
<br />Licenses & Permits 4,105 2,323 57% 2,563 1,772 69% 551 31%
<br />Interdepartmental 2,000 1,000 50% 2,000 1,000 50%0 0%
<br />Other/Transfers 2,174 212 10% 3,052 1,227 40% (1,015) -83%
<br /> Sub Total Other 14,764 7,731 52% 13,695 7,205 53% 527 7%
<br />Total Revenues 116,868 42,662 37% 110,237 42,449 39% 213 1%
<br />Expenditures
<br />General Admin: Council, Clerk, Attorney 5,668 2,306 41% 5,664 1,996 35% 310 16%
<br /> City Manager & Human Resources
<br />Finance 3,822 1,212 32% 3,480 1,342 39% (130) -10%
<br />Police 41,217 19,710 48% 40,045 19,024 48% 686 4%
<br />Fire 26,237 10,058 38% 24,104 9,659 40% 399 4%
<br />Recreation & Human Services 5,440 2,410 44% 5,507 2,395 43%15 1%
<br />Engineering & Transportation 4,022 1,822 45% 3,856 1,852 48% (30) -2%
<br />Library 5,950 2,878 48% 5,884 2,792 47%86 3%
<br />Public Works 7,520 3,116 41% 6,696 2,937 44% 179 6%
<br />Community Development 7,523 2,811 37% 8,236 2,664 32% 147 6%
<br />Non-Departmental 2,141 494 23% 3,231 1,296 40% (802) -62%
<br />Debt Service 6,408 2,061 32% 5,052 1,453 29% 609 42%
<br />Transfers 5,350 50 1% 9,048 150 2% (100) -67%
<br />Total Expenditures 121,298 48,928 40% 120,803 47,558 39% 1,370 3%
<br />ENTERPRISES & INTERNAL SERVICE FUNDS
<br />December 31, 2019 December 31, 2018
<br />Revenues
<br />CITY OF SAN LEANDRO
<br />2019-20 Mid-Year Financial Report
<br />As of December 31, 2019
<br />(In Thousands)
<br />2019-20 2018-19 2019-20 v 2018-19
<br />242
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