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<br />2005.06 OPERATING BUDGET - Exhibit A to Resolution No. 06-075 <br /> <br /> , T1U <br />~ PROJI!CI1!D PROJI!CI1!D PROJECTED NET PROPOSED NET PROJEcrED <br />JUNE30,JI05 REVI!NUE 1'RANS1'EIlS EXI'I!NIlITUllJ!S INCOME JUNE 30, 20lNi <br /> $8,(J82 $8,(J82 $0 $0 <br /> 0 0 <br />Golf Course Operations 0 0 <br />Waw: Operations and Maintenance 0 0 <br />Sewer Ooerations and Maintenance 0 0 <br /> $0 $0 $0 $0 $0 $0 <br />Employee Benefit Fund 0 0 <br />LPFD Replacement 0 0 <br />Public Art ACQuisition Fund 0 0 <br />Public Art Maintenance Fund 0 0 <br />Vehicle Replacement Fund 0 0 <br />hQuipment Replacement Fund 0 0 <br />Facilities Renovation Fund 0 0 <br />IT Replacement Fund 0 0 <br />Pleas P"tre Apparatus Replacement 0 0 <br />Police Vehicle Replacement Fund 0 0 <br />Park & Median Renovation Fund 1,606 (1,606) (1,606) <br />Stteet Lillht Replacement Fund 0 0 <br />Traffic Signal Replacement Fund 0 0 <br />LPFD Retirees Medical Reserve 14,203 (14,203) (14,203) <br />Workers Comoensation Fund 0 0 <br />Self-Insurance Retention Fund 75,489 (75,489) (75,489) <br />LPFD Workers ComD Fund 678,687 (678,687) (678,687) <br />Retirees Medical Reserve Fund 0 0 <br />IDtenuu ""1"VI<e >lID"'1 $0 $0 $0 $769,985 ($769,985) ($769,985) <br />DARE Fund 0 0 <br />Asset Forfeiture Fund 0 0 <br />Downtown Parkin2 Fund 0 0 <br />Recycling & Waste M2IIlt. Fund 0 0 <br />Sr Center Donations Fund 0 0 <br />Miscellaneous Donations Fund 0 0 <br />Youth Master Plan Fund 0 0 <br />Downtown Economic Devel Loan Fund 0 0 <br />Lower Income Housing Fund 0 0 <br />Ridoeview MotWlae Fund 0 0 <br />Livermore-Pleas Fire lJepartment 0 0 <br />Used Oil Grant Fund 0 0 <br />Law Enforcement 0 0 <br />Misc. Federal Block Grant 0 0 <br />Lemoine GeoIOlric Hazard District 0 0 <br />Laurel Creek Geolo2ic Hazard District 0 0 <br />Ponderosa Landscape District 0 0 <br />Windsor LandSCaDe District 0 0 <br />Moller GeoloRic Hazard Dist 0 0 <br />Oak Tree Farm Geolooic Hazard Dist 0 0 <br />Bonde Landscape District 12,935 (12,935) (12,935) <br />Moller Ranch Landscaoe District 0 0 <br />RidJreview Commons Housimz. 0 0 <br />Oak Tree Farm Landscaoe Dist 719 (719) (719) <br />Communitv Develoo Block Grant 0 0 <br />HOME Program Fund 53,304 53,304 0 0 <br />HBPOA Maint District 19,936 19,936 0 0 <br />Abandoned Vehiele 0 0 <br />Urban Furestrv Fund 0 0 <br />Librarv Donations Fund 0 0 <br />~Kevenueli'uDdsl $0 $73,240 $0 $86,894 ($13,654) ($13,654) <br />2003 :2004 Certificates of Participation 0 0 <br />PTCWD #3 Tmst Fund 0 0 <br />UlDer NIB'" $0 $0 $0 $0 $0 $0 <br />- $0 $81,322 $0 $864,%1 ($783,639) ($783,639) <br /> <br />A-I <br />