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<br />Schedule A - Summary - Impact to Fund Balance &. Retained Earnings <br /> <br />Fundina Source <br /> <br /> <br />General Fund Balance <br /> <br /> <br />Developer Fees For Street Improvements (DFSI) <br /> <br /> <br />Park Development Fees Fund <br /> <br /> <br />Measure B/ ACTIA Fund <br /> <br /> <br />Special Grants Fund <br /> <br /> <br />Business Improvement District Fund <br /> <br /> <br />Heron Bay Maintenance District Fund <br /> <br /> <br />San Leandro Housing Finance Corporation Fund <br /> <br /> <br />Environmental Services Fund <br /> <br /> <br />Shoreline Enterprise Fund <br /> <br /> <br />Capital Improvement Projects Fund <br /> <br /> <br />Economic Development Agency Fund <br /> <br /> <br />Redevelopment Agency - Joint Project Area <br /> <br /> <br />Redevelopment Agency - West San Leandro/ Macarthur Project Ar <br /> <br /> <br />Equipment Repair & Maintenance Internal Service Fund <br /> <br />Tota I $ <br /> <br />Amount <br /> <br />$ (255,495) <br />39,000 <br />(265,000) <br />(19,100) <br /> <br />(170,000) <br />(5,487) <br /> <br />326,038 <br /> <br />23,583 <br />(300,000) <br />(140,500) <br /> <br />(766,961) <br />