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A detailed listing of the projects with General Funds is included in the financial tables included in the
<br />Section 1 of the Appendix. With many of these projects, the General Fund is used to meet the City's
<br />required contribution to projects funded with Public Facility Fees. A distribution of General Fund
<br />contributions over the five years of the program is as follows:
<br />
<br />ANNUAL GENERAL FUND CONTRIBUTIONS
<br />
<br />FY 2005-06 FY 2005-07 FY 2007-08 FY 2008-09 TOTAL
<br />
<br /> $5,000,000 $5,000,000 $5,00,000 $5,00,000 $20,000,000
<br />
<br />The following table illustrates the manner in which general fund money is transferred to the CIP.
<br />
<br /> SUMMARY OF ONGOING GENERAL FUND AND CIPR TRANSFERS TO THE CIP
<br />
<br /> 2005-06 2006-07 2007-0~ 2008-09 Total
<br />Parks $2,000,000 $2,000,000 $2,000,000i $2,000,000 $8,000,0013
<br />Miscellaneous $3,000,000 $2,000,000 $2,100,00( $2,000,000 $9,000,0013
<br />Streets $0 $1,000,000 $1,000,00£ $1,000,000 $3,000,0013
<br />total All Categories $5,000,000 $5,000,000 $5,000,00£ $5,000,000 $20,000,0013
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<br />xiv
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