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ALLOWABLE AND /OR PLANNED USES <br />1- <br />a <br />2 <br />zc, <br />LL W <br />O <br />R Z <br />W •- <br />(q 0 <br />W <br />cr <br />OF RESERVES AS OF JUNE 30, 1993 <br />ALL OTHER <br />DESIGNATED <br />RESERVES <br />202,787 TO FUND REPLACEMENT <br />338,359 RESERVES TO MEET FUTURE OBLIGATIONS <br />1,202,798 RESERVES TO MEET FUTURE OBLIGATIONS <br />287,809 RESERVES TO MEET FUTURE OBLIGATIONS 1 <br />gg <br />942,370 PLANNED USE PER CIP <br />486,878 PLANNED USE PER CIP <br />343,052 PLANNED USE PER CIP <br />L 985,498 PLANNED USE PER CIP <br />77,585 PLANNED USE PER CIP <br />80,880 PLANNED USE PER CIP <br />199,938 PLANNED USE PER CIP <br />45,541 PLANNED USE PER CIP <br />83,018 PLANNED USE PER CIP <br />d <br />187,484 PLANNED USE PER CIP <br />3,188 PLANNED USE PER CIP <br />O PLANNED USE PER CIP <br />411,248 PLANNED USE PER CIP <br />O PLANNED USE PER CIP <br />0 PLANNED USE PER CIP <br />O PLANNED USE PER CIP <br />20,108 PLANNED USE PER CIP <br />75,282 <br />52,129 <br />o <br />4 <br />it- <br />SPECIALLY <br />DESIGNATED <br />RESERVES <br />5,784 RESERVE FOR CARRYOVERS <br />$242.513 <br />459,482 RESERVE FOR CARRYOVERS <br />(1,220) RESERVE FOR CARRYOVERS <br />7,093 RESERVE FOR CARRYOVERS - <br />198,374 RESERVE FOR CARRYOVERS <br />RESERVE FOR CARRYOVERS <br />2,328,808 RESERVE FOR CARRYOVERS <br />358,891 RESERVE FOR CARRYOVERS <br />134,330 RESERVE FOR CARRYOVERS <br />�S <br />841,575 RESERVE FOR CARRYOVERS <br />1 (259,800) RESERVE FOR CARRYOVERS <br />7,288 RESERVE FOR CARRYOVERS <br />k <br />OTHER <br />EQUITY <br />1, <br />a►: <br />q: <br />a <br />M <br />a <br />a <br />1 <br />DATA PROCESSING REPLACE/IMPROVE <br />WORKERS COMP SELF - INSURANCE <br />LIABILITY SELF - INSURANCE <br />RETIREES MEDICAL INSURANCE <br />TOTAL INTERNAL SERVICE FUNDS" <br />CAPITAL IMPROVEMENT FUNDS: <br />PARK DEVELOPMENT <br />GENERAL FUND STREET CIP <br />STREET IN LIEU FUND <br />MISCELLANEOUS <br />OSC CONSTRUCTION <br />GENERAL FUND CAPITAL PROJECTS <br />DEVELOPER PARTICIPATION FUNDS (AB1800) <br />1991 C.O.P. PROCEEDS <br />ALL OTHER <br />TOTAI. CAPITAL IMPROVEMENT FUN <br />(SPECIAL REVENUE FUNDS: <br />GAS TAX FUNDS <br />FAU & HIWAY SAFETY GRANTS <br />MEASURE B STREETS <br />MTC BIKE LANES <br />PARK GRANTS <br />HOUSING & COMMUN DEVELOP <br />PROP4 <br />RIDGEVIEW COMMONS HOUSING <br />EMERGENCY MEDICAL SERV <br />ALL OTHER <br />TOTAL SPECIAL REVENUE FUNDS <br />