VolumeI

BudgetOverview
Community Development Element
Environmental Management Element
Financial Graphs
Financial Plans
Land Use and Transportation Element


 

 

 

 

City of Sunnyvale's
Adopted Fiscal Year 2004/2005
Budget and Resource Allocation Plan

Individual Financial Plans 

Graph 1.1

 

Revenues by Fund, All Funds

Total City-wide fiscal year 2004/2005 estimated revenues by fund.

Graph 1.2

 

Expenditures by Fund, All Funds

Total City-wide fiscal year 2004/2005 estimated expenditures by fund.

Graph 1.3

 

Revenues by Source, All Funds

Total City-wide fiscal year 2004/2005 estimated revenues by source.

Graph 1.4

 

Expenditures by Type, All Funds

Total City-wide fiscal year 2004/2005 estimated expenditures by fund.

Graph 1.5

 

Revenues by Source, Taxes by Category

Total City-wide fiscal year 2004/2005 estimated major revenues by revenue source. This graph also provides a breakdown of tax revenues by category.

Graph 1.6

 

Revenues by Source, Service Fees by Category

Total City-wide fiscal year 2004/2005 estimated major revenues by revenue source. This graph also provides a breakdown of service fee revenue by category.

Graph 1.7

 

Operating Expenditures by Department, All Funds

Total City-wide fiscal year 2004/2005 estimated expenditures by department.

Graph 1.8

 

Operating Expenditures by Character, All Funds

Total City-wide fiscal year 2004/2005 estimated expenditures by character.

Graph 2.1

 

Operating Expenditures by Character, General Fund

Total fiscal year 2004/2005 estimated expenditures by character for the General Fund.

Graph 2.2

 

Revenues by Source, General Fund

Total fiscal year 2004/2005 estimated revenues by source for the General Fund.


Source of graph data is the City of Sunnyvale Department of Finance