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Schedule C. Detail of Fund Balance & Retained Earnings <br />Funding Sources <br />General Fund Balance (Reserve for Capital Projects) <br />General Fund Balance (Undesignated) <br />Environmental Services <br />RDA - Plaza Area Fund <br />RDA - West San Leandro/MacArthur Fund <br />RDA - Housing Set -Aside <br />Total <br />C-1 <br />Amount <br />$ (698,300) <br />(266,183) <br />(81,903) <br />(975,915) <br />(28,000) <br />(71,988) <br />$ (2,122,289) <br />