Laserfiche WebLink
Table 4 ‐ All Other Funds Summary <br />(in thousands) <br />2015‐16 2015‐16 <br />Beginning Ending Change to <br />Fund Balance Fund Balance Fund Balance <br />132 Parking (104)               (115)               (10)                   <br />140 Gas Tax Operations 1,600             785                (815)                 <br />146 Asset Seizure 752                796                44                    <br />147 Heron Bay Maintenance District 820                818                (2)                     <br />148 Cherrywood Maintenace District 342                368                26                    <br />165  ‐ 167 Housing Funds 436                525                89                    <br />168 Affordable Housing Asset Fund 2,098             2,221             123                  <br />170 Business Improvement District 117                285                168                  <br />180 Public Education & Government 312                476                164                  <br />593 Water Pollution Control Plant 44,556           46,729           2,172              <br />594 Environmental Compliance 1,575             1,291             (285)                 <br />597 Shoreline (1,222)            (779)               443                  <br />598 Storm Water 205                87                  (118)                 <br />687 Building Maintenance 1,582             1,645             63                    <br />688 Information Technology 1,894             1,911             17                    <br />689 Insurance Services 2,229             2,628             399                  <br />690 Equipment Maintenance 3,588             3,563             (25)                   <br />Total Change to Fund Balance ‐ Other Funds 2,455