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CITY OF SAN LEANDRO
<br />2019-20 Mid-Year Financial Report
<br />As of December 31, 2019
<br />(In Thousands)
<br />Adopted
<br />Budget
<br />Fiscal Year
<br />Actual
<br />% of
<br />Budget
<br />Adopted
<br />Budget
<br /> YTD as of
<br />12/31/18 % of Budget
<br />Yr. to Yr.
<br />Change ($)
<br />Yr. to Yr.
<br />Change (%)
<br />Water Pollution Control Plant (593)
<br />Revenue 13,860 3,398 25% 13,673 3,684 27% (286) -8%
<br />Expenditure 26,352 6,356 24% 27,862 7,163 26% (807) -11%
<br />Environmental Services (594)
<br />Revenue 1,089 227 21% 1,028 250 24% (23) -9%
<br />Expenditure 1,330 413 31% 1,529 519 34% (106) -20%
<br />Shoreline Enterprise (597)
<br />Revenue 2,966 1,101 37% 2,479 1,191 48% (90) -8%
<br />Expenditure 2,070 801 39% 2,800 587 21% 214 36%
<br />Storm Water (598)
<br />Revenue 1,002 0 0% 1,101 0 0%0 0%
<br />Expenditure 1,368 616 45% 1,508 781 52% (165) -21%
<br />Facilities Maintenance (687)
<br />Revenue 3,388 1,689 50% 3,665 1,821 50% (132) -7%
<br />Expenditure 4,760 1,567 33% 5,156 1,572 30%(5) 0%
<br />Information Technology (688)
<br />Revenue 4,377 2,186 50% 4,540 2,221 49% (35) -2%
<br />Expenditure 4,717 1,618 34% 5,082 2,190 43% (572) -26%
<br />Insurance Services (689)
<br />Revenue 5,528 2,740 50% 5,516 2,128 39% 612 29%
<br />Expenditure 6,210 2,830 46% 6,005 3,177 53% (347) -11%
<br />Equipment Maintenance (690)
<br />Revenue 3,793 1,873 49% 5,025 2,664 53% (791) -30%
<br />Expenditure 4,936 1,532 31% 5,528 1,284 23% 248 19%
<br />SPECIAL REVENUE FUND - PARKING
<br />Parking (132)
<br />Revenue 505 374 74%242 118 49%256 217%
<br />Expenditure 650 227 35%773 194 25%33 17%
<br />2019-20 v 2018-19
<br />December 31, 2019 December 31, 2018
<br />2019-20 2018-19
<br />243
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