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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
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75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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CAPITAL FUNDS <br />PURPOSE; The Infrastructure Bond Package passed by California voters in November 2006 included proposition IB, <br />which contained almost $20 billion for various transportation projects in California. <br />ACTUAL ACTUAL PROJECTED PROPOSED <br />FY 15-16 FY 16-17 FY 17-18 FY 18-19 <br />REVENUES <br />03017002 PROP IB INFRASTRUCTURE BOND <br />52363 State Local Partnership Program (SLPP) 0 725,569 0 0 <br />58000 Earning. On Investments 0 1,322. 1,143 0 <br />TOTAL PROP 1B INFRASTRUCTURE BOND FUND 0 726,890 1,143 0 <br />EXPENDITURES <br />03017660 PROP 1B INFRASTRUCTURE BOND <br />66220 Improvements Other than Buildings (366,744) 0 0 0 <br />TOTAL PROP 1B INFRASTRUCTURE BOND FUND (366,744) 0 0 0 <br />7-2 <br />
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