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Summary of Expenditures by Fund Types
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21 %
<br /> Special Revenue
<br /> Abandoned Vehicle $31,893 $30,000 $30,000 0.0% $30,000 0.0%
<br /> Asset Forfeiture - 12,500 7,000 -44.0% 7,000 0.0%
<br /> Asset Forfeiture-Federal - 7,000 - -100.0% - 0.0%
<br /> Bonde Landscape District 34,053 27,150 24,470 -9.9% 25,120 2.7%
<br /> Community Access T V 65,179 214,468 344,684 60.7% 44,684 -87.0%
<br /> Community Development Block Grant 240,353 248,387 144,678 -41.8% 145,966 0.9%
<br /> DARE 1,500 6,000 6,000 0.0% 6,000 0.0%
<br /> HAPPY Public Art Donations 6,000 40,000 40,000 0.0% 40,000 0.0%
<br /> HBPOA Maintenance District 102,840 100,000 100,000 0.0% 100,000 0.0%
<br /> HOME Program 66,995 531,796 42,753 -92.0% 42,867 0.3%
<br /> Laurel Creek Geologic Hazard District 12,740 89,428 11,478 -87.2% 11,478 0.0%
<br /> Law Enforcement 153,875 - - 0.0% - 0.0%
<br /> Limoine 3,175 32,111 4,736 -85.3% 4,736 0.0%
<br /> Lower Income Housing 3,715,747 3,164,218 334,242 -89.4% 342,094 2.3%
<br /> Miscellaneous Donations 14,931 2,000 2,000 0.0% 2,000 0.0%
<br /> Moller Geologic Hazard Dist 9,250 50,436 8,036 -84.1% 8,036 0.0%
<br /> Moller Ranch Landscape District 81,683 51,679 55,450 7.3% 56,692 2.2%
<br /> North Pleasanton Improvements
<br /> District 14,747 23,500 23,500 0.0% 23,500 0.0%
<br /> Oak Tree Farm Geologic Hazard Dist 8,658 61,344 7,844 -87.2% 7,844 0.0%
<br /> Oak Tree Farm Landscape District 16,079 18,850 18,735 -0.6% 18,970 1.3%
<br /> Operating Grants 139,420 54,000 75,000 38.9% 37,000 -50.7%
<br /> Ponderosa Landscape District 14,503 22,650 15,580 -31.2% 15,911 2.1%
<br /> Recycling&Waste Management 263,210 277,000 336,000 21.3% 316,000 -6.0%
<br /> Recycling&Waste Management
<br /> Import Mitigation 2,655 60,000 120,000 100.0% 60,000 -50.0%
<br /> Urban Forestry 19,938 36,500 37,500 2.7% 37,500 0.0%
<br /> Used Oil Grant 0,`55
<br /> Windsor Landscape District 33,781 24,405 24,510 0.2% 24,510 0.0%
<br /> Total Special Revenu funds $5,063, . • $5,185,482 $1,814,196 -65.0% $1,407,908 -22.4%
<br /> Pleasanton Township County Water
<br /> (P.T.C.W.D.#3) 14,843 40,780 40,780 0.0% 40,780 0.0%
<br /> Total Expenditures $172,438,566 $185,156,459 $192,395,708 3.9% $196,179,331 2.0%
<br /> 50
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