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02
City of Pleasanton
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2019
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011719
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02
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Last modified
12/3/2019 12:24:55 PM
Creation date
3/12/2019 12:09:45 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/17/2019
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78000-000 DEPRECIATION/AMORTIZATION <br />78100-000 <br />Ridgeview Commons (480) <br />34,558.07 <br />413,331.59 <br />78160-000 <br />Income Statement <br />6,075.27 <br />72,903.19 <br />78199-000 <br />Period = Dec 2018 <br />40,633.34 <br />486,234.78 <br />83000-000 <br />Book = Accrual ; Tree = prop—is <br />83100-000 <br />Period to Date <br />Year to Date <br />73220-000 <br />Paving (ParkingLots/Sidewalks) <br />0.00 <br />5,975.00 <br />73550-000 <br />Furn, Fixtures & Equip (T) <br />627.24 <br />38,835.04 <br />73560-000 <br />Other Improvements (T) <br />0.00 <br />66,748.83 <br />73570-000 <br />RR Eligible Capitalized <br />-62,833.70 <br />-94,021.56 <br />73699-000 <br />TOTAL REPLACEMENT RESERVE <br />-49,255.64 <br />75,980.60 <br />78000-000 DEPRECIATION/AMORTIZATION <br />78100-000 <br />Depreciation <br />34,558.07 <br />413,331.59 <br />78160-000 <br />Amortization - Debt Issuance Costs <br />6,075.27 <br />72,903.19 <br />78199-000 <br />TOTAL DEPRECIATION/AMORTIZATION <br />40,633.34 <br />486,234.78 <br />83000-000 <br />OTHER CASH PAYMENTS (T) <br />83100-000 <br />Tax & Ins Impound Funding <br />19,711.08 <br />99,029.60 <br />83101-000 <br />Tax & Ins Impound Funding Contra <br />-19,711.08 <br />-99,029.60 <br />83102-000 <br />Tax & Ins Impound Withdrawal <br />0.00 <br />-56,660.32 <br />83103-000 <br />Tax & Ins Impound Withdrawal Contra <br />0.00 <br />56,660.32 <br />83112-000 <br />Replacement Reserve Funding <br />11,737.50 <br />140,850.00 <br />83113-000 <br />Replacement Reserve Funding Contra <br />-11,737.50 <br />-140,850.00 <br />83125-000 <br />Debt Service <br />48,560.25 <br />582,723.00 <br />83126-000 <br />Debt Service Contra <br />-48,560.25 <br />-582,723.00 <br />83140-000 <br />Replacement Reserve Withdrawal <br />0.00 <br />-83,692.78 <br />83141-000 <br />Replacement Reserve Withdrawal Contra <br />0.00 <br />83,692.78 <br />83150-000 <br />Fixed Assets Capitalized <br />62,833.70 <br />94,021.56 <br />83151-000 <br />Fixed Assets Capitalized Contra <br />-62,833.70 <br />-94,021.56 <br />83152-000 <br />Fixed Asset Disposal <br />0.00 <br />-25,911.73 <br />83153-000 <br />Fixed Asset Disposal Contra <br />0.00 <br />25,911.73 <br />83299-000 <br />TOTAL CASH PAYMENTS <br />0.00 <br />0.00 <br />89990-000 TOTAL EXPENSES 146,163.26 2,298,616.461 <br />ro <br />/'\ <br />
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