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<br />~ <br /> <br />Schedule A - Summary - Impact to Fund Balance & Retained Earnings <br /> <br />Funding Source Amount <br />General Fund Balance $ 885,959 <br />Developer Fees For Street Improvements (DFSI) 68,298 <br />Gas Tax (6/000) <br />Measure BjACTIA Fund 6,232/163 <br />Special Grants Fund 5,338/555 <br />CDBG Grant Fund 837,668 <br />Capital Improvement Projects Fund 7,241,373 <br />Water Pollution Control Plant -Enterprise Fund 28,599 <br />Shoreline Enterprise Fund 32,495 <br />Building Maintenance Service Fund (20,000) <br />Economic Development Agency Fund (111,668) <br />Redevelopment Agency - Joint Project Area (69,848) <br />Redevelopment Agency - Plaza Area 243,913 <br />Total $ 20,701,507 <br />