Fiscal Year 2013-2015 Special Budget Meeting
Informational ReportFiled under council matter 12-0351
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
Extracted text
EQUIPMENT FUND (4100] FINANQAL PROJECTION
Begtnoli^
Cash Defidt
f7,059,377]
Revranes
Total
Revenue
I Change iB Fund Balance |
Year- End
Total
Total $ Contribution to
Bxpendltures
Repayment
Fund Balance
Impact
on GPF
Rate
Inc.
1010 - General Fund: General Purpose
49-40%
9X39329
I : : ; : ; : ; ; ; ; : : : : : : : : : : : : : : : ; : : : : : : : : : : : : : : : : : : ; : : : : ; : : : : : ; : : : : : : :
1710 - RecycHnji Program
0X3%
5339
' 1720 - Comprehensive Qean-up
16J88%
3362X24
1740 • Hazardous Materials Inspections
0X1%
U 2 9
1750 - Multipurpase Reserve
0X8%
16315
17M - Telecommunications Reserve
0X3%
6366
I ; : ; : ; : ; : ; : ; i ; : ; . ; . : : ; . ; : : I;!;
1884 • 2006 Housing Bond Proceeds
0X0%
0
2102 • Department of Agricnlbire
0X0%
13
2108-HUD-CDBG
0.15%
29339
r
•
:
•
r
-
r
r
r
I
:
2128 • Department of Health and Human Services
0.80%
158382
2172 - Alameda County: Vehide Abatement Authoricy
0J4%
28,044
2211 - Measure 8: ACTIA
0X2%
3376
2230-State Gas Tax
6.46%
1.266356
2231 - State Gas Tax-Prop 42 ReplKcmcnt Funds
0.10%
19X98
2251 - Measure Y: PubUc Safety Act20O4
0,94%
186.960
2310 - Lighting and Landscape Assessment District
1039%
2,109,710
2411 - False Alarm Reduction Program
0X4%
7.920
2415 - Development Service Fund -
1X7%
212.974
-l-l'l-ll:-
Z416 - Traffic Safety Fund
22,656
3100 - Sewer Service Fund
7X3%
1,399362
32O0 - Golf Course
0.11%
21,419
4100 - Eauipment
1.77%
353364
4200 • Radio /Tclecoramunicatuins
0.14%
28.131
4400 - Clcy Fadlities
17.92%
3,S683SS
4500 - Central Stores
0.04%
7304
7760 - Grant Cleartne
031%
161,641
Page 4 of 4