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APPENDIX A <br />II <br />o0 <br />0 <br />00 <br />0 <br />- <br />0 <br />e <br />- <br />0 <br />0 <br />0 <br />0 <br />00 <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />0- <br />0 <br />e <br />o <br />o <br />- 0 <br />e <br />0 <br />00 <br />Measure B <br />Bike and Pathways <br />573 <br />w <br />p <br />o <br />0 <br />°w <br />» <br />Marilyn Kane Trail <br />Reserve <br />563 <br />°N <br />N <br />N <br />N <br />° <br />° <br />a <br />w <br />0 <br />o N <br />4, tel <br />° <br />K <br />° <br />N <br />N <br />Recommended Year -End <br />Developer <br />Contributions <br />404 <br />w <br />0 <br />e <br />7, <br />o <br />a <br />0 <br />— <br />0 <br />e <br />� <br />o <br />e <br />O <br />w <br />Public <br />Facilities <br />Fee (PFF) <br />159 <br />» <br />w <br />w <br />O� <br />Vi <br />0 <br />° <br />°w <br />f°!I <br />I <br />a S <br />w <br />w <br />-, <br />0 <br />0 <br />» <br />I <br />� � 6 <br />(R <br />Vi <br />°w <br />w <br />0 <br />° <br />°w <br />2 <br />Parks <br />General <br />Fund CIP <br />164 <br />0 <br />East Bay Regional Park District Measure WW Park Bond Extension Grant <br />°w <br />4 <br />p <br />W <br />0 <br />0 <br />OS <br />w <br />BEGINNING PARKS FUND BALANCE <br />z <br />z <br />Park Dedication Fees <br />TOTAL FEE REVENUE <br />Miscellaneous Revenue <br />d <br />TOTAL ESTIMATED REVENUES <br />TRANSFERS FROM: <br />Happy Valley Bypass Road Reserve ( #035006) <br />Misc 2013/14FY Capital Improvement Program <br />General Fund <br />0 <br />F <br />ka <br />Z <br />F <br />CIPR from Dolores Aquatic Center renovation surplus ( #068018) <br />TOTAL ESTIMATED TRANSFERS <br />TOTAL FUNDS AVAILABLE <br />EXPENDITURES: <br />L Bernal Community Park, Phase 11 Lighted Multi- Purpose Sports Fields <br />Lions Wayside Park Improvements (design) <br />Dolores Bengtson Aquatic Ctr. Deck & Mechanical Bldg. Improvement! <br />TOTAL EXPENDITURES <br />[RESERVES: <br />General Trail Improvements and Development Reserve <br />Bernal Property Improvements Reserve (Phase II) <br />New Community Park: Site Acquisition Reserve <br />Bernal Property Trail Reserve <br />TOTAL RESERVES <br />TOTAL EXPENDITURES AND RESERVES <br />ENDING PARKS FUND BALANCE <br />a <br />u <br />g <br />8 <br />8 <br />o <br />= <br />e <br />3 <br />