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ATTACIIMENT A
<br /> - -� -=i � 2013-14/2014-15 OPERATING BUDGET
<br /> 1 ,1 i•
<br /> SUMMARY OF REVENUES & TRANSFERS BY FUNDS
<br /> SPECIAL REVENUE FUNDS(continued)
<br /> ACTUAL ADJUSTED PROJECTED PROJECTED
<br /> 2011-12 2012-13 2013-14 2014-15
<br /> LAW ENFORCEMENT FUND:517
<br /> Interest Income 2,980 1,500 1,000 1,000
<br /> Grant 114,094 100,000 - -
<br /> TOTAL $ 117,074 $ 101,500 $ 1,000 S 1,000
<br /> LEMOINE GEOLOGIC HAZARD DISTRICT FUND:527
<br /> Assessment District Payments 6,844 6,792 7,398 7,549
<br /> Interest Income 458 500 500 500
<br /> TOTAL $ 7,302 $ 7,292 $ 7,898 $ 8,049
<br /> LAUREL CREEK GEOLOGIC HAZARD DISTRICT FUND:528
<br /> Assessment District Payments 42,123 41,140 43,983 44,919
<br /> Interest Income 5,269 5,000 4,700 4,700
<br /> Interfund Reimbursement(Water Fund) 724 724 724 724
<br /> TOTAL $ 48,116 $ 46,864 S 49,407 $ 50,343
<br /> PONDEROSA LANDSCAPE DISTRICT FUND:531
<br /> Assessment District Payments 5,713 5,701 5,701 5,701
<br /> Interest Income 690 700 600 600
<br /> Interfund Reimbursement(General Fund) 9,720 9,720 9,720 9,720
<br /> TOTAL $ 16,123 $ 16,121 $ 16,021 $ 16,021
<br /> WINDSOR LANDSCAPE DISTRICT FUND:532
<br /> Assessment District Payments 24,041 23,860 23,860 23,860
<br /> Interest Income 44 80 60 60
<br /> TOTAL $ 24,085 5 23,940 $ 23,920 S 23,920
<br /> MOLLER GEOLOGIC HAZARD DISTRICT FUND: 533
<br /> Assessment District Payments 9,783 9,800 10,511 10,706
<br /> Interest Income 811 900 700 700
<br /> Interfund Reimbursement(General Fund) 104 104 104 104
<br /> TOTAL $ 10,698 $ 10,804 $ 11,315 S 11,510
<br /> OAK TREE FARM GEOLOGIC HAZARD DISTRICT FUND:534
<br /> Assessment District Payments 11,114 10,836 11,525 11,767
<br /> Interest Income 470 500 400 400
<br /> Interfund Reimbursement(General Fund) 275 275 275 275
<br /> TOTAL $ 11,859 $ 11,611 $ 12,200 $ 12,442
<br /> BONDE LANDSCAPE DISTRICT FUND:537
<br /> Assessment District Payments 26,325 25,797 25,797 25,797
<br /> Interest Income 100 100 100 100
<br /> Interfund Reimbursement(Water Fund) 253 253 253 253
<br /> TOTAL $ 26,678 $ 26,150 $ 26,150 $ 26,150
<br /> MOLLER RANCH LANDSCAPE DISTRICT FUND:539
<br /> Assessment District Payments 53,624 55,493 55,493 55,493
<br /> Interest Income 1,741 2,000 1,600 1,600
<br /> Interfund Reimbursement(GF&Water Fund) 1,120 1,120 1,120 1,120
<br /> TOTAL $ 56,485 $ 58,613 $ 58,213 $ 58,213
<br /> OAK TREE FARM LANDSCAPE DISTRICT FUND:542
<br /> Assessment District Payments 19,143 19,096 19,096 19,096
<br /> Interest Income 349 400 300 300
<br /> Interfund Reimbursement(General Fund) 466 466 466 466
<br /> TOTAL $ 19,958 $ 19,962 $ 19,862 $ 19,862
<br /> COMMUNITY DEVELOPMENT BLOCK GRANT FUND:548
<br /> CDBG Funds 238,146 334,098 251,000 229,600
<br /> TOTAL $ 238,146 $ 334,098 $ 251,000 $ 229,600
<br /> A-19
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