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8D Consent 2014 1117
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8D Consent 2014 1117
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11/13/2014 10:50:29 AM
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11/13/2014 10:50:19 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
11/17/2014
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_CC Agenda 2014 1117 CS+RG
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Table 3 <br />General Fund Summary <br />2013-14 <br />2013-14 <br />(dollars in thousands) <br />Adopted <br />Projected Change <br />Major Emergencies <br />$ 5,000 <br />5,000 <br />Economic Uncertainty <br />4,877 <br />8,170 <br />Community Impact <br />1,000 <br />1,200 <br />RDA - Plaza Project Loan Repayment <br />2,137 <br />- <br />Total Desianated Fund Balance <br />13.014 <br />14.370 1.356 <br />Undesignated Fund Balance - 4,027 4,027 <br />Total Fund Balance 13,014 18,397 5,383 <br />Table 4 <br />All Other Funds Summary <br />Fiscal Year 2013-14 <br />(In Thousands) <br />Fund <br />Parking <br />Gas Tax - Operations <br />Cherrywood Maintenance District <br />Asset Seizure <br />Heron Bay Maintenance District <br />Housing Funds <br />Affordable Housing Asset Fund <br />Business Improvement District <br />Public Education & Government <br />Water Pollution Control Plant <br />Shoreline <br />Environmental Compliance <br />Storm Water <br />Building Maintenance <br />Information Technology <br />Insurance Services <br />Equipment Maintenance <br />Total Cha <br />Net <br />Beginning Ending Change to <br />Fund Balance Fund Balance Fund Balance <br />$ 31 $ <br />427 <br />296 <br />806 <br />743 <br />181 <br />470 <br />46 <br />451 <br />48,837 <br />(2,472) <br />1,373 <br />244 <br />1,885 <br />2,662 <br />1,021 <br />2,823 <br />to Fund Balance - Other Funds <br />2 of 2 <br />(37) <br />1,123 <br />318 <br />814 <br />804 <br />220 <br />910 <br />3 <br />188 <br />52,312 <br />(2,049) <br />1,418 <br />239 <br />2,050 <br />2,375 <br />1,164 <br />2,876 <br />(68) <br />696 <br />22 <br />8 <br />61 <br />39 <br />440 <br />(43) <br />(263) <br />3,475 <br />423 <br />45 <br />(5) <br />165 <br />(287) <br />143 <br />53 <br />4,904 <br />
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