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GENERAL FUND BUDGETARY HIGHLIGHTS
<br />The General Fund ended the Fiscal Year with actual revenues above final budget projections by 7.8% or
<br />$8.6 million, not including end of Fiscal Year carryovers. Expenditures were 8.6% or $9.6 million below
<br />final projections.
<br />CITY OF SAN LEANDRO
<br />Summary Analysis of General Fund Budget, Fiscal Year 2018-19
<br />(in thousands)
<br />Variance with
<br />Budgeted Amounts Final Budget
<br />Positive
<br />Adopted Final Actual (Negative)
<br />REVENUES:
<br />Property taxes and other takes
<br />Licenses and permits
<br />Fines and forfeitures
<br />Services charges
<br />Intergovernmental
<br />Use of money and property
<br />Interdepartmental charges
<br />Other
<br />Total revenues
<br />EXPENDITURES:
<br />Current:
<br />General government
<br />Public safety
<br />Engineering and transportation
<br />Recreation and culture
<br />Community development
<br />Debt service:
<br />Princip al
<br />Interest and fees
<br />Total expenditures
<br />EXCESS (DEFICIENCY) OF REVENUES
<br />OVER EXPENDITURES
<br />OTHER FINANCINGS OURCES (USES):
<br />Transfers (out)
<br />Total other financing sources (uses)
<br />NET CHANGE IN FUND BALANCE
<br />FUND BALANCES:
<br />Beginning of year
<br />End of year
<br />$ 89,291 $
<br />90,238 $
<br />94,894 $
<br />4,656
<br />8,632
<br />8,867
<br />10,592
<br />1,725
<br />1,495
<br />1,565
<br />1,676
<br />111
<br />3,347
<br />3,258
<br />3,280
<br />22
<br />1,080
<br />1,138
<br />1,032
<br />(106)
<br />1,267
<br />1,285
<br />3,970
<br />2,685
<br />2,000
<br />2,000
<br />2,000
<br />-
<br />1,914
<br />1,943
<br />1,410
<br />(533)
<br />109,026
<br />110,294
<br />118,854
<br />8,560
<br />12,173
<br />14,944
<br />12,301
<br />2,643
<br />61,955
<br />64,179
<br />61,799
<br />2,380
<br />10,049
<br />10,815
<br />9,572
<br />1,243
<br />10,848
<br />11,413
<br />10,720
<br />693
<br />6,303
<br />7,946
<br />5,798
<br />2,148
<br />2,358
<br />2,359
<br />1,853
<br />506
<br />796
<br />796
<br />794
<br />2
<br />104,482
<br />112,452
<br />102,837
<br />9,615
<br />4,544
<br />(2,158)
<br />16,017
<br />18,175
<br />(10,179)
<br />(9,048)
<br />(9,198)
<br />(150)
<br />(10,179)
<br />(9,048)
<br />(9,198)
<br />(150)
<br />$ (5,635) $
<br />(11,206) $
<br />6,819 $
<br />18,025
<br />15
<br />53,172
<br />$ 59,991
<br />
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