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64ENDIT,(iI3E$ S'Y PU D c
<br />ACTUAL
<br />FY 16'17
<br />..A'CTUAL
<br />FY 1718'
<br />AOOPTEp
<br />FY 1819
<br />PRSSFCS5ER
<br />FY 1920
<br />029 SPECIAL GAS TAX
<br />PUBLIC WORKS AGENCY
<br />02917019 GAS TAX INTERFUND TRANSFER
<br />353,778
<br />792,016
<br />5,878,325
<br />5,808,500
<br />02917020 2007 COP BOND PAYMENT
<br />4,189,146
<br />4,178,086
<br />4,189,430
<br />4,193,930
<br />02917620 TRAFFIC SIGNAL MAINTENANCE
<br />870,318
<br />1,196,133
<br />1,624,505
<br />1,695,130
<br />02917635 MEDIAN LANDSCAPING
<br />751,961
<br />921,635
<br />1,360,405
<br />1,485,400
<br />02917660 ROADWAY MAINTENANCE
<br />536,858
<br />545,207
<br />1,285,445
<br />1,456,100
<br />6,702,061
<br />7,633,077
<br />14,338,110
<br />14,639,060
<br />SUBTOTAL
<br />074 CIVIC CENTER MAINTENANCE
<br />PARKS, RECREATION, AND COMMUNITY SERVICES
<br />07413015 NON -DEPARTMENT CIVIC CENTER
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />07413250 CIVIC CTR-REGULAR MAINTENANCE
<br />1,152,487
<br />1,307,558
<br />1,944,020
<br />2,075,000
<br />07413260 CIVIC CTR-CAPITAL PROJECT
<br />100,283
<br />112,296
<br />1,604,130
<br />3,428,000
<br />POLICE DEPARTMENT
<br />07414400 CIVIC CENTER - SECURITY
<br />2,030,476
<br />1,754,512
<br />2,168,034
<br />2,000,000
<br />4,747,592
<br />4,353,770
<br />6,895,588
<br />8,682,400
<br />SUBTOTAL
<br />133 HOUSING AUTHORITY -ISSUER FEE
<br />COMMUNITY DEVELOPMENT AGENCY
<br />13318780 HOUSING AUTHORITY -ISSUER FEE
<br />104,017
<br />139,786
<br />195,390
<br />141,1.10
<br />104,017
<br />139,786
<br />195,390
<br />141,110
<br />SUBTOTAL
<br />166 US DOJ ASSET FORFEITURE FUN[
<br />POLICE DEPARTMENT
<br />16614450 US DEPT OF JUSTICE ASSET FORFEITURE
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />SUBTOTAL
<br />167 US TREASURY ASSET FORFEITURE
<br />POLICE DEPARTMENT
<br />16714455 US DEPT OF TREASURY ASSET FORFEITURE
<br />1,355,734
<br />123,944
<br />617,697
<br />384,200
<br />1,355,734
<br />123,944
<br />617,697
<br />384,200
<br />SUBTOTAL
<br />417 INCLUSIONARY HOUSING FEE
<br />COMMUNITY DEVELOPMENT AGENCY
<br />41718820 INCLUSIONARY HOUSING FEE
<br />184,992
<br />235,263.
<br />14,922,115.
<br />27,895,420
<br />184,992
<br />235,263
<br />14,922,115
<br />27,895,420
<br />SUBTOTAL
<br />607 HOUSING AUTHORITY LMIHF
<br />COMMUNITY DEVELOPMENT AGENCY
<br />60718810 HOUSING ASSET ADMIN
<br />2,687,817
<br />6,803,428
<br />696,455
<br />316,770
<br />60718830 HOUSING ASSET CAP PROJECTS
<br />1,055 037
<br />10,848
<br />5,518,146
<br />1,346,170
<br />3,742,853
<br />6,814,276
<br />6,214,601
<br />1,661,940
<br />SUBTOTAL
<br />662 2003A SERIES TAX ALLOC BONE
<br />COMMUNITY DEVELOPMENT AGENCY
<br />65218020 2003A SERIES BOND DEBT SERVICE
<br />3,137784
<br />595,159
<br />1,275 630
<br />4,700.
<br />3,137,784
<br />595,1.59.
<br />1,275,630
<br />4,700
<br />SUBTOTAL
<br />654 2011A SERIES TAX ALLOC BON[
<br />COMMUNITY DEVELOPMENT AGENCY
<br />65418020 2011 SERIES A DEBT SERVICE
<br />4;515 977
<br />4,218 891.
<br />5,292,625
<br />6 700
<br />4,516,977
<br />4,218,891
<br />5,292,625
<br />6,700
<br />SUBTOTAL
<br />OTHER RESTRICTED FUNDS SUMMARY - 2
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