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2002-03 OPERATING BUDGET <br />ESTIMATED CHANGES IN FUND BALANCES <br /> <br />GENERAL FUND (53,835 $13,869 $10,0.34 $10,034 <br />ENTERPRISE FUNDS <br />Water Opcrauons and Maintenance 0 0 <br />Utility Funds SO SO SO SO SO SO <br />INTERNAL SERVICE FUNDS <br />Employee Benefit Fund 0 0 <br />LPFD Info System Replacemem 0 0 <br />Public Art Acquisition Fund 0 0 <br />Public Art Maintenance Fund 656 (656) (656 <br />Vehicle Replacement Fund 0 0 <br />Equipment Replacement Fund 0 0 <br />Facilities Renovation Fund 0 0 <br />Info Systems Replacement Fund 0 0 <br />Pleas Fire Apparatus Replacemnt 0 0 <br />Police Vehicle Replacement Fund 0 0 <br />Street Li.ght Replacement Fund 0 0 <br />Traffic Signal Replacement Fund 0 0 <br />LPFD Reurees Medical Reserve 0 0 <br />Workers Compensauon Fund 0 0 <br />Self-Insurance Retention Fund 0 0 <br />LPFD Workers Comp Fund 0 0 <br />Retirees Me&cai Reserve Fund 0 0 <br />Internal Service Funds SO SO SO ~aso (SO56) <br />TRUST FUNDS <br />PTCWD #3 Trust Fund 273 (273) (273) <br />Trust Funds SO SO SO $273 ($273 <br />SPECIAL REVENUE FUNDS <br />DARE Fund 0 0 <br />Asset Forfeiture Fund 0 0 <br />Downtown Parkm.~ Fund 0 0 <br />Recyelin~ & Waste M.umt Fund 0 0 <br />Sr Center Donations Fund 0 0 <br />Miscellaneous Donations Fund 0 0 <br />Lower Income Housin~ Fund 0 0 <br />Ridgeview Mortgage Fund 0 0 <br />Livermore-Pleas Fire Operations 0 0 <br />Used Oil Grant Fund 0 0 <br />Law Enforcement 0 0 <br />Federal COPS Block Grant 103 (103) (103} <br />Laurel Creek Geologic Hazard 0 0 <br />Lacuna Oaks Landscape District 0 0 <br />Ponderosa Landscape District 0 0 <br />Windsor Landscape District 139 (139) <br />Moiler Geolo~etc Hazard District 0 0 <br />Oak Tree Farm Geologic Hazard 2,208 (2,208) {Z208'~ <br />Bonde Landscape Dtstr~ct 1,626 0,626) 0,6261 <br />Moiler Landscape District 0 0 <br />Rid.ueview Commons Housm.~ 0 0 <br />Oak Tree Farm Landscapee District 1,624 I1,624'~ 11,62~ <br />Communiw~ Develop Block Grant 0 0 <br />HOME Pro.~ram Fund 13,869 (13,869), 0 0 <br />HBPOA Maim District 0 0 <br />Abandoned Vehicle 0 0 <br />Urban Forest~' Fund 3,544 (3,54~ (3.544} <br />Libra~ Donations Fund 0 0 <br />Special Revenue Fund SO $13,869 ($13,869} S9,244 ($9,244 ($9,244 <br />TOTAL - ALL FUNDS SO $10,034 SO $10,173 ($13g ($139 <br /> <br /> <br />