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City of San Leandro <br />Appropriations, Revenues, and Transfers <br />For Fiscal Year 1998-99 <br />APPROPRIATIONS <br />Tax Supported Funds <br />010 - GENERAL FUND <br />GENERAL GOVERNMENT <br />$ <br />4,113,311 <br />NON -DEPARTMENTAL <br />5,484,935 <br />PUBLIC SAFETY <br />24,801,952 <br />PUBLIC WORKS <br />3,855,691 <br />COMMUNITY DEVELOPMENT <br />4,785,049 <br />COMMUNITY SERVICES <br />6,096,718 <br />$ <br />49,137,656 <br />210 - CAPITAL IMPROVEMENTS FUND <br />CAPITAL PROJECTS <br />$ <br />1,605,863 <br />215 - SEISMIC RETROFIT FUND <br />CAPITAL PROJECTS <br />- <br />310 - CITY DEBT SERVICE FUND <br />LEASED PARKING FACILITIES <br />$ <br />938,510 <br />Total Tax Supported Funds <br />$ <br />51,682,029 <br />Special Revenue Funds <br />120 - STREET/TRAFFIC IMPROVEMENTS <br />CAPITAL PROJECTS <br />$ <br />50,000 <br />132 - PARKING FUND <br />PARKING OPERATIONS <br />$ <br />271,096 <br />139 - SPECIAL GAS TAX FUND (SEC. 21051 <br />STREET MAINTENANCE <br />$ <br />445,000 <br />139 - SPECIAL GAS TAX FUND (SEC, 21061 <br />STREET MAINTENANCE <br />$ <br />336,000 <br />140 - SPECIAL GAS TAX FUND (SEC 2107/2107 51 <br />STREET MAINTENANCE <br />$ <br />1,533,884 <br />Page 1 of 6 <br />