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City of San Leandro Attachment 1 <br /> Fiscal Year 2014-15 <br /> Net Change to <br /> Funding Source Fund Balance <br /> General Fund $ (111,180) <br /> Park Development Fees Fund (45,000) <br /> Gas Tax Fund (85,000) <br /> Asset Seizure Fund (8,900) <br /> Heron Bay Maintenance Fund (7,000) <br /> Capital Improvement Projects Fund (80,000) <br /> Special Grants Fund (31,673) <br /> Water Pollution Control Plant Enterprise Fund (1,700) <br /> Environmental Compliance Enterprise Fund (3,045) <br /> Information Technology Internal Service Fund (119,986) <br /> Equipment Maintenance Fund (160,678) <br /> Insurance Services Fund - <br /> Total $ (654,162) <br />