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RES 95068
City of Pleasanton
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RES 95068
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4/2/2012 4:04:05 PM
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2/25/1999 7:22:02 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
6/20/1995
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reduce the amount of paper needed to produce the document, the format for listing unfunded projects <br />has been streamlined. <br /> <br />Included in the Appendices are the following information arid tables: <br /> <br />Appendix A <br /> <br />Table 1 - A listing of all residential projects and related development revenue included in this <br /> program. <br /> <br />Table 2 - A comparison of the reserve estimates included in the FY 1994/95 CIP with revenue <br /> figures from the City's Third Quarterly Financial Report. <br /> <br />Table 3 - The status of FY 1994/95 funded CIP projects and previously funded but not completed <br /> projects. <br /> <br />Table 4 - A table showing the disposition of projects planned for FY 1995/96 which appeared in <br /> the FY 1994/95 CIP. <br /> <br />Appendix B <br /> <br />A Glossary of Terms. <br /> <br />PROGRAM FINANCIAL OVERVIEW <br />A summary of recommended annual revenue (including beginning balances) and annual expenditures <br />available is listed in the tables below. In accordance with the funding policy discussed above, <br />development generated fee revenue is reflected in the year after it is projected to be collected. <br />REVENUES AND TRANSFERS <br /> <br /> FY 1995/96 FY 1996/97 FY 1997/98 FY 1998/99 FY 1999/00 TOTAL <br /> WATER $ 2,912.381 $ 2.234,403 $ 2.542.372 $ 2.691,048 $2,883.879 $13,264,083 <br /> SEWER 3,359.132 1.486,571 1,736.824 1.833.557 1,589,832 10,005,916 <br /> STREETS 2,682.366 3,549,000 2,875.230 1,409,000 1.429,000 11,944,596 <br /> PARKS 3.312.297 828,467 369.022 240,173 334,717 5,084,676 <br /> MISC. 3,703.970 3,782.333 4.050.424 3,958.098 3.599,424 19,094,249 <br /> TOTAL $15.970.146 $11,880.774 $11,573.872 $10.13 1.876 $9.836.852 $59,393,520 <br /> <br /> in <br /> <br /> <br />
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