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June 16, 1997 <br />CITY OF SAN LEANDRO <br />APPROPRIATIONS, REVENUES AND FUND TRANSFERS <br />FOR FISCAL YEAR 1997-98 <br />Tax Supported Funds <br />010 - GENERAL FUND <br />GENERAL GOVERNMENT <br />$ <br />3,669,384 <br />NON -DEPARTMENTAL <br />6,305,119 <br />PUBLIC SAFETY <br />22,455,318 <br />PUBLIC WORKS SERVICES <br />3,525,715 <br />COMMUNITY DEVELOPMENT <br />4,358,891 <br />COMMUNITY SERVICES <br />5,344,204 <br />$ <br />45,658,631 <br />210 - CAPITAL IMPROVEMENTS FUND <br />CAPITAL PROJECTS <br />$ <br />2,769,163 <br />215 - SEISMIC RETROFIT FUND <br />CAPITAL PROJECTS <br />$ <br />300,000 <br />310 - CITY DEBT FUND <br />LEASED PARKING FACILITIES <br />$ <br />950,000 <br />Total Tax Supported Funds <br />$ <br />49,677,794 <br />Special Revenue Funds <br />120 - STREET/TRAFFIC IMPROVEMENTS <br />CAPITAL PROJECTS $ 150,000 <br />132 - PARKING FUND <br />PARKING OPERATIONS $ 306,215 <br />139 - SPECIAL GAS TAX FUND (SEC. 2105) <br />STREET MAINTENANCE $ 467,665 <br />140 - SPECIAL GAS TAX FUND (SEC. 2106) <br />STREET MAINTENANCE $ 308,000 <br />Page 1 of 6 <br />