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General Fund Trends - City Of Alameda
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1998-1999 |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
| Revenues |
$42,668,255 |
$47,274,983 |
$52,143,928 |
$51,921,576 |
$52,542,019 |
| Expenditures |
$45,229,520 |
$47,434,795 |
$51,736,435 |
$52,922,951 |
$57,356,629 |
| Balance |
-$2,561,265 |
-$159,812 |
$407,493 |
-$1,001,375 |
-$4,814,610 |
| Audited General Fund Balance |
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$11,497,757 |
$12,761,500 |
$15,449,066 |
$16,692,084 |
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Budgeted |
Budgeted |
Budgeted |
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2003-2004 |
2004-2005 |
2005-2006 |
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| Revenues |
$62,198,208 |
$65,281,644 |
$67,592,526 |
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| Expenditures |
$63,291,559 |
$69,976,125 |
$74,491,871 |
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| Balance |
-$1,093,351 |
-$4,694,481 |
-$6,899,345 |
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| Audited General Fund Balance |
$18,867,440 |
$12,852,733 |
$6,567,959 |
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| Source:
Presentation to City Council, May 6, 2004 |
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11 "GF Revs"/Budget-Financial Plan, pages 25, 31-35 |
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July 23rd news article on adopted budget for 2004/05
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Send mail to mikemcmahonausd@yahoo.com with
questions or comments about this web site.
Last modified: June 2, 2004
Disclaimer: This website is the sole responsibility of Mike
McMahon. It does not represent any official opinions, statement of facts or
positions of the Alameda Unified School District. Its sole purpose is to
disseminate information to interested individuals in the Alameda community.
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