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<br />CITY OF SAN LEANDRO <br />Expenditure Appropriations for the FY 2007 -08 Adopted Budget <br /> <br />Fund <br />General Fund <br />StreeUTraffic Improvements <br />Park Development Fees <br />Parking Fund <br />Special Gas Tax Fund <br />Measure B Fund <br />Traffic Congestion Relief Fund <br />Heron Bay Maintenance District Fund <br />Cherrywood Community Facilities District Fund <br />Grant Fund <br />After School Education & Safety <br />CDBG Fund <br />H.O.M.E. Fund <br />Business Improvement District <br />Capital Improvement Project Fund <br />SL Hillside Geological Abatement Fund (GHAD) <br />Assessment District Debt Service Fund <br />Community Facility District #1 - Cherrywood <br />Water Pollution Control Plant Fund <br />Environmental Services Fund <br />Shoreline Enterprise Fund <br />Storm Water Utility Fund <br />Building Maintenance Fund <br />Information Services Fund <br />Self-Insurance Services Fund <br />City Garage Fund <br /> <br />TOTAL <br /> <br />Appropriations <br />$ 80,818,959 <br />787,893 <br />1,535 <br />387,497 <br />2,047,607 <br />1,526,109 <br />777 <br />394,168 <br />375 <br />787,234 <br />599,354 <br />810,911 <br />300,149 <br />374,133 <br />2,331,000 <br />2,800 <br />177,513 <br />447,609 <br />9,747,352 <br />1,505,511 <br />2,672,833 <br />1,123,253 <br />3,966,566 <br />3,849,426 <br />4,386,919 <br />2.197.270 <br />$ 121,244,753 <br /> <br />G: \8 U DG ET\2007 -08\ProposedAppropriations0708 <br />