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RES 09291
City of Pleasanton
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RES 09291
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6/2/2009 12:59:17 PM
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6/2/2009 12:59:16 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
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DOCUMENT NO
RES 09291
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Attachment 2 <br /> Quarterly Financial Report <br /> 1 in Operating Budget <br /> Third Quarter of FY 2008 -09 <br /> as of March 31, 2009 <br /> Special Revenue Funds <br /> LPFD Fund <br /> The LPFD Fund is at 81.8% of budgeted revenues and 73.9% of expenditures with 75% <br /> of the year completed and after reflecting Mid -Year budget reduction adjustments. <br /> Both revenue and expenditures are not expected to exceed estimates. <br /> LPFD Fund Budget YTD Actual <br /> Fund Balance 306,767 <br /> Revenues 28,115,577 23,011,897 81.8% <br /> Expenditures 28,422,344 21,006,777 73.9% <br /> Change in Fund Balance 306,767 2,005,120 <br /> Ending Fund Balance 0 <br /> 7 <br /> Good. Positive Indicator Caution. Unsettled Indicator Problem. Negative Indicator <br />
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