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y <br />CITY OF SAN LEANDRO <br />Proposed Appropriations for Fiscal Year 2003-04 <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 />145 -TRAFFIC CONGESTION RELIEF 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 />230 -CAPITAL IMPROVEMENT FUND - MULTIFUNDED <br />240 -CAPITAL IMPROVEMENT FUND - 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 />g:/budget/2003-04/proposed appropriations <br />Appropriations <br />$ 71,335,221 <br />710,851 <br />5,916 <br />377,978 <br />2,900,321 <br />2,168,398 <br />12,106 <br />239,065 <br />1,366 <br />2,475,441 <br />1,245,000 <br />772,982 <br />5,598,185 <br />84,476 <br />31,445 <br />326,799 <br />467,548 <br />9,301,646 <br />1,461,159 <br />3,893,415 <br />1,174,051 <br />2,427,301 <br />3,922,771 <br />3,996,916 <br />3,001,487 <br />$ 117,931,844 <br />