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Schedule C. Detail of Fund Balance & Retained Earnings Funding Sources <br />FY 2002-03 Mid-Year Budget Adjustments <br />Funding Source Amount <br />General Fund Balance $ 502,605 <br />CIP Reserves 2,847,487 <br />Capital Improvement Project Funds 175,000 <br />Development Fees for Street Improvement Fund Balance 538,953 <br />Community Development Block Grant 349,000 <br />WPCP Retained Earnings 215,000 <br />Shoreline Enterprise Retained Earnings 170,000 <br />Building Maintenance 40,000 <br />Information Services 742,900 <br />Economic Development Agency 10,248 <br />RDA -Plaza Area 51,946 <br />RDA -Joint Project Area 7,306 <br />RDA -West San Leandro Project Area 263,531 <br />RDA -Low/Mod Housing Fund 676,796 <br /> <br />Total $ 6,090,772 <br />c-~ <br />