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<br />Schedule A - Summary - Impact to Fund Balance & Retained Earnings <br /> <br />Fundinq Source Amount <br />General Fund Balance $ (548,180) <br />Development Fees for Street Improvements (DFS1) Fund 103,301 <br />Gas Tax Fund 91,293 <br />Measure B Fund 1,957,193 <br />Special Grants Fund 2,528,442 <br />Community Development Block Grant (CDBG) Fund 71,431 <br />Park In Lieu Fund 5,282 <br />Business Improvement District Fund <br />Capital Improvement Projects Fund 3,801,084 <br />Capital Improvemerit Projects (Library/Fire Station Seismic Retrofit) Fund (12) <br />WPCP Enterprise Fund (118,670) <br />Environmental Compliance Enterprise Fund 30,000 <br />Shoreline Enterprise Fund 1,107,983 <br />Building Maintenance Fund (873,460) <br />Information Management Services Fund (500,000) <br />Garage Fund 1,400,000 <br />Redevelopment Ageny 1,371,427 <br />Total $ 10,427,114 <br />