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ATTACHMENT 3A <br />2006-07 OPERAT~TG BUDGET <br />ESTIMATED GRANGES IN lRIJ11iD BALANCF_4 fRu~nmm~^d~ •an~odse~hl <br /> n~o~ncrt;o <br />Etna zssc rso~ru.-rra <br />^svsrtos erewac,~rsotts;r rwroeen <br />onsnnntn~ee xsr <br />ureoia ro~rscrrs <br />~uxtz t~ <br /> .509 .509 SD <br /> <br />Storm Drain 0 0 <br />Golf Goatee 0 0 <br /> 0 0 <br />Wets' and Maintenance 0 0 <br />Sewer 'core and 11Minteoartce 0 0 <br />• SO SO 50 50 SO <br />Etite Ftiods <br />Benefit Fund SO 50 <br />LPFD Fund 0 0 <br />Public Art A Fund 2,700 2,700 <br />Public Art Maintenance Fund 0 0 <br />Vehicle laoement Fund 0 0 <br />laoaneat Fund 0 0 <br />Facilities Renovation Fund ,592 ,592 <br />IT laoanatt Fund 0 0 <br />Pleas Firo A laozntent 0 0 <br />Police Vehicle laoemmt Fund 0 0 <br />Park do Median Renovation Fund 0 0 <br />Street Li Fund 0 0 <br />Traffic Si laament Fund 14,532 4,53 <br />LPFD Retiroea Medical Reserve Fund 25,000 ,000 <br />Workers 'ace Fund 0 0 <br />Self-Insurance Reteation Fund o 0 <br />LPFD Workers Fund 0 0 <br />Retirees Medical Reserve Fuld 25,000 ,000 <br />me a SO SO 7,232 ,824 ,824 <br />3P C <br />DARE Fund SO s0 <br />Asset Forfeituro Fund o 0 <br />Dovvrrtowrt Fund 0 0 <br />1' d; Waste M Fund 0 0 <br />Senior Center Donations Fund 0 0 <br />Misoellencoua Donstiens Fund 0 0 <br />Youth Masts Plan Fund 10 110 110 <br />DoMmtnwn Eooootnic Derel Loan Fund 0 0 <br />Lower Income Hous' Fund 0 0 <br />Ri 'ew FuM 0 0 <br />Livamore~Pkas Fire t Fund 0 0 <br />Used Oil Great Fund 0 0 <br />Law Eaforcxanent Fund 0 0 <br />Misc. Federal Block Grant 0 0 <br />Lemoine Gaol 'c Hazard District 0 0 <br />Laurel Croak Goo 'Hazard District 0 0 <br />Peoderosa District 0 0 <br />Windsor District 0 0 <br />Molls Goo 'c Hazer+d District 0 0 <br />Oak Tree Farm 'Hazed District 0 0 <br />Boode District 0 0 <br />Molls Ranch District 0 0 <br />'ew Cormttons 0 0 <br />Oak Troe Farm District 0 0 <br />' Dental Block Grant Fund 0 0 <br />HOME Fund 34,681 34,681 0 0 <br />HBPOA Maintenance District 0 0 <br />Abandor-ed Vehicle Fund 0 0 <br />Urbm F Fend 0 0 <br />Li Donations Fuld <br />S VI Revenaa; nsids 50 534,681 SD 534,571 5110 5110 <br />OTHER FUNDS <br />2003 ~ 2004 Certificates of Partici 'on 50 50 <br />PTCWD Trost F 0 0 <br />Otter Funds SO 50 SO SO SO SO <br /> 50 5118,190 85,312 570,714 570,714 <br />