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h i i r~~.nMl;iV 1 3li
<br />2006-07 OPERATING BUDGET
<br />F.CTiMATED CiiANGF4 iN FUND BALANCES (CARRYl7VEttS TO FY081
<br /> dOI~R>~>~ai
<br />1AI.Al1R
<br />aivovus l~lir
<br />'raANamis
<br />aa:rr®m1RSa IeCI'
<br />awoaa JtMtMIaa7
<br />aurarscs
<br /> .802
<br />
<br />Storm Drain 5,000
<br />Golf Course 0 0
<br /> 0 0
<br />Water and Maintenance 468,180 468,1 468,1
<br />Sews and Mainteamce 30,000
<br />Ente rise Fosds SO SO SO 9503,180 ,1 ,1
<br />INTERN SERVI
<br />Benefit Fund SO SO
<br />LPFD huaaeot Fund 8,780 8, ,
<br />Public Art A ' ition Fund 40,335 40 40
<br />Public Art Maintensnoe Fund 10,000 0 0
<br />Vehicle laoement Fund 311,238 11 it
<br />t latxrndtt Fund 1,411,082 All ,411
<br />Facilities Renovation Fund 132,662 3
<br />IT h-oement Fund 809,132 809,1 809,132
<br />Pleas Fire hxxment 0 0
<br />Police Vehicle Iacement Fund 274,111 4,111 4,111
<br />Park dt Medim Renovation Fund 1.080A87 ,080 ,080A8
<br />Strcet L' laoanent Fund 5,838 5,838
<br />Traffic S' h-ammt Fund 0 0
<br />LPFD Retiroes Medical Reserve Fund 41,338 41 41,338
<br />Workers Fund 0 0
<br />Sdf-Insurance Retention Fund 0 0
<br />LPFD Warkas Fund 0 0
<br />Retirees Medical Reserve Fund 78,123 123 ,123
<br />Eternal Service Funds SO SO SO 34,203,126 ,126 ,126
<br />SPE REVENUE FUNDS
<br />DARE Fund 33,394 ,394 53.394
<br />Asset Forfeiture Fund 6,230 6 6,Z;i0
<br />Downtown P Fund 0 0
<br />1' dt Waste Fund 55,683 397,299 1b16 1,616
<br />Senior Center Donations Fund 0 0
<br />Miaixllaneous Donations Fund 12,000 2,000
<br />YouW Master Plan Fund 0 0
<br />Downtown F.oonomic Devel Loan Fund 0 0
<br />Lower Income Housin Fund 402,016 402,016 402,016
<br />Ri M Fund 0 0
<br />Livermore-Pleas Fire t Fund 10,783 21,565 0, 0,782
<br />Used 0~7 Gtant Fund 36,710 36,710 0 0
<br />Law Enforcement Fund 98,496 ,4 ,4
<br />Misc. Federd Block Grant 201,474 2D1~474 0 0
<br />Lertwine Gaol 'Hazard Distriict 0 0
<br />Laurel Creek Goo 'c Hazard District 0 0
<br />Ponderosa District 0 0
<br />Windsor District 0 0
<br />Moller Gcol 'c Hazard District 0 0
<br />Oak Tree Farm Geol 'Hazard District 0 0
<br />Bonds District 0 0
<br />Molls Retch District 0 0
<br />Ri Conur~oos Hour' 0 0
<br />Oak Tree Farm District 0 0
<br />Block Grant Fund 174,758 174,758 0 0
<br />HOME Fund 456,632 458,632 0 0
<br />HBPOA Maintatance District 0 0
<br />Abandoned Vehicle Fund 0 0
<br />Urban F Fund 0 0
<br />L Donations Fund 0 0
<br />ial Reve~ae sds 30 9938,040 30 31,812,573 4,533 4,533
<br />OTH
<br />2003 4t 2004 Certificates of Partici ~ ~
<br />C 3 Trust Fund 0 0
<br />er 30 SO SO SO 30 30
<br />TOTAL - 91,167,842 SD 58,7'97.314 ,629A ,629,472
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