Laserfiche WebLink
<br />CITY OF PLEASANTON <br />PLEASANTON, CALIFORNIA <br /> <br />ANNUAL COMPREHENSIVE FINANCIAL REPORT <br /> <br />FOR THE YEAR ENDED JUNE 30, 2022 <br /> <br />TABLE OF CONTENTS <br /> <br /> Page <br /> Number <br /> <br />SUPPLEMENTARY INFORMATION <br /> <br />COMBINING FINANCIAL STATEMENTS, SCHEDULES AND OTHER SUPPLEMENTAL <br />INFORMATION <br /> <br />Non-Major Governmental Funds: <br />Description of Non-Major Funds ......................................................................................... 147 <br />Combining Balance Sheets ................................................................................................... 152 <br />Combining Statements of Revenues, Expenditures and Changes in Fund Balances ........... 162 <br /> <br />Budgetary Comparison Schedules – Special Revenue Funds: <br />D.A.R.E. Trust...................................................................................................................... 171 <br />Asset Forfeiture .................................................................................................................... 172 <br />Central Business District (CBD) Parking In-Lieu ................................................................ 173 <br />Resource Management ......................................................................................................... 174 <br />Miscellaneous Donations ..................................................................................................... 175 <br />Landscape and Lighting Districts ......................................................................................... 176 <br />Landscape Maintenance North Pleasanton Improvement District (N.P.I.D.) ...................... 177 <br />Geologic Hazard Assessment Districts ................................................................................ 178 <br />Measure B Transportation Improvements ............................................................................ 179 <br />Gas Tax ................................................................................................................................ 180 <br />HOME Program ................................................................................................................... 181 <br />Abandoned Vehicle .............................................................................................................. 182 <br />Urban Forestry Program ....................................................................................................... 183 <br />Library Trust ........................................................................................................................ 184 <br />Miscellaneous Grants ........................................................................................................... 185 <br />HBPOA Maintenance District .............................................................................................. 186 <br />Community Development Block Grant ................................................................................ 187 <br />Downtown Economic Loan .................................................................................................. 188 <br />Community Access Television ............................................................................................. 189 <br />Marilyn Murphy Kane Trail Reserve ................................................................................... 190 <br />Specific Plans ....................................................................................................................... 191 <br />Measure F Vehicle Registration Fees ................................................................................... 192 <br />Measure BB Transportation Improvements ......................................................................... 193 <br />AB1379 CASp Certification and Training ........................................................................... 194 <br />Business Support Program ................................................................................................... 195 <br />Pleasanton Garbage Service Rate Reserve ........................................................................... 196 <br />Johnson Drive Economic Development Zone ...................................................................... 197