Laserfiche WebLink
CITY OF SAN LEANDRO <br />Proposed Expenditure Appropriations for Fiscal Year 2005-06 <br />010 -GENERAL FUND <br />120 - STREET/TRAFFIC IMPROVEMENTS <br />122 -PARK DEVELOPMENT FEES <br />132 -PARKING FUND <br />140 -SPECIAL GAS TAX FUND <br />144 - MEASURE B FUND <br />147 -HERON BAY MAINTENANCE DISTRICT FUND <br />148 - CHERRYWOOD COMMUNITY FACILITIES DISTRICT FUND <br />150 -GRANT FUND <br />165 - CDBG FUND <br />166 - H.O.M.E. FUND <br />167- HOUSING IN-LIEU <br />170- BUSINESS IMPROVEMENT DISTRICT <br />240- CDF#1 CHERRYWOOD <br />301 -ASSESSMENT DISTRICT DEBT SERVICE FUND <br />307 -COMMUNITY FACILITY DIST. #1 - CHERRYWOOD <br />593 -WATER POLLUTION CONTROL PLANT FUND <br />594 -ENVIRONMENTAL SERVICES FUND <br />597 -SHORELINE ENTERPRISE FUND <br />598 -STORM WATER UTILITY FUND <br />687 -BUILDING MAINTENANCE FUND <br />688 -INFORMATION SERVICES FUND <br />689 -SELF-INSURANCE FUND <br />690 -CITY GARAGE FUND <br />TOTAL <br />A_ ppropriations <br />$ 71,051,596 <br />437,387 <br />675,240 <br />433,891 <br />1,932,351 <br />1,303,009 <br />410,738 <br />341 <br />2,026,491 <br />324,713 <br />335,244 <br />153,111 <br />135,000 <br />4,852 <br />311,811 <br />454,162 <br />10,246,174 <br />1,324,298 <br />3,654,246 <br />938,600 <br />2,802,974 <br />3,789,883 <br />3,942,441 <br />2,178,735 <br />$ 108,867,288 <br />G:\BU DGE112005-06\ProposedAppropriations <br />