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Schedule A -Summary -Impact to Fund Balance ~ Retained Earnings <br />Funding Source <br />General Fund Balance <br />Development Fees for Street Improvements (DFSI) Fund <br />Gas Tax Fund <br />Measure B Fund <br />Special Grants Fund <br />Community Development Block Grant (CDBG) Fund <br />Park In Lieu Fund <br />Business Improvement District Fund <br />Capital Improvement Projects Fund <br />Capital Improvement Projects (Library/Fire Station Seismic Retrofit) Fund <br />WPCP Enterprise Fund <br />Environmental Compliance Enterprise Fund <br />Shoreline Enterprise Fund <br />Building Maintenance Fund <br />Information Management Services Fund <br />Garage Fund <br />Redevelopment Ageny <br />Total <br />Amount <br />$ (563,180) <br />103,301 <br />91,293 <br />1,957,193 <br />2,528,442 <br />71,431 <br />5,282 <br />3,801,084 <br />(12) <br />(118,670) <br />30,000 <br />1,107,983 <br />(873,460) <br />(500,000) <br />1,400,000 <br />1,371,427 <br />$ 10,412,114 <br />