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20
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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061615
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20
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Last modified
8/18/2015 11:53:15 AM
Creation date
6/9/2015 4:21:22 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/16/2015
DESTRUCT DATE
15Y
DOCUMENT NO
20
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NE OTT Of <br /> 2015!16-2016!17 OPERATING BUDGET <br /> pLEASANTON. SUMMARY OF REVENUES &TRANSFERS BY FUNDS <br /> j OTHER FUNDS 1 <br /> ACTUAL ADJUSTED PROJECTED PROJECTED <br /> 2013114 2014/15 2015116 2016117 <br /> PLEASANTON TOWNSHIP COUNTY WATER(P.T.C.W.D.83)FUND:276 <br /> Interest Income 3,568 3,000 3,700 3,700 <br /> Fees 1,100 1.925 1,926 1,925 <br /> TOTAL $ 4,666 $ 4,926 $ 5,626 $ 6,826 <br /> TOTAL OTHER FUND <br /> REVENUES AND TRANSFERS $ 4,668 $ 4,925 $ 5,625 $ 5,625 <br /> 34 <br />
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