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CITY OF SAN LEANDRO <br />Expenditure Appropriations for the FY 2008-09 Adopted Budget <br />Fund Appropriations <br />General Fund $ 84,807,256 <br />Street/Traffic Improvements 447,120 <br />Park Development Fees 1,586 <br />Parking Fund 333,519 <br />Special Gas Tax Fund 2,117,190 <br />Measure B Fund 2,497,862 <br />Traffic Congestion Relief Fund 40,803 <br />Heron Bay Maintenance District Fund 385,564 <br />Cherrywood Community Facilities District Fund 387 <br />Grant Fund 2,789,797 <br />After School Education & Safety 0 <br />CDBG Fund 3,273,036 <br />H.O.M.E. Fund 303,959 <br />Business Improvement District 400,000 <br />Capital Improvement Project Fund 950,000 <br />SL Hillside Geological Abatement Fund (GRAD) 2,892 <br />Assessment District Debt Service Fund 174,787 <br />Community Facility District #1 - Cherrywood 449,898 <br />Water Pollution Control Plant Fund 9,173,745 <br />Environmental Services Fund 1,588,094 <br />Shoreline Enterprise Fund 2,709,091 <br />Storm Water Utility Fund 1,073,015 <br />Building Maintenance Fund 3,381,376 <br />Information Services Fund 4,084,348 <br />Self-Insurance Services Fund 3,721,284 <br />City Garage Fund 2,685,201 <br />TOTAL $ 127,391,810 <br />G:IBUDADOP112008-09\ProposedAppropriations0809 <br />