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CITY OF SAN LEANDRO <br />Proposed Appropriations for Fiscal Year 2004-05 <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 />210 -CAPITAL IMPROVEMENT FUND <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 />Appropriations <br />$ 71,880,388 <br />538,921 <br />6,700 <br />353,884 <br />1,897,326 <br />375,074 <br />381,284 <br />1,218 <br />3,241,844 <br />2,105,401 <br />665,548 <br />4,050,000 <br />323,537 <br />506,463 <br />11,581,954 <br />1,332,086 <br />1,974,922 <br />1,208,203 <br />2,782,123 <br />3,291,377 <br />4,965,205 <br />4,168,160 <br />$ 117,631,618 <br />G:\BU DGET12004-05\ProposedAppropriations.xls <br />