City of Sunnyvale

City of Sunnyvale's
Adopted Fiscal Year 2005/2006
Budget and Resource Allocation Plan

GENERAL FUND
035	General Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source Expenditure Summary
SPECIAL REVENUE FUNDS
070	Combined Housing Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
070/100	Housing Mitigation Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
070/200	Other Grant Supported Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
070/300	HOME Grant Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
110	Combined Community Development Block Grant Fund Estimated Fund Balances, Revenues, and Expenditures
110/100	CDBG Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
110/200	Revolving Loan Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
140	Park Dedication Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
175	Public Safety Forfeiture Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
190	Police Services Augmentation Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
210	Employment Development Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
245	Parking District Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
280	Gas Tax Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
281	Traffic Congestion Relief Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
285	Transportation Development Act (TDA) Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
295	Youth and Neighborhood Services Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
REDEVELOPMENT AGENCY FUND
315	Redevelopment Agency of the City of Sunnyvale Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
CAPITAL PROJECT FUNDS
385	Combined Capital Projects Fund Estimated Fund Balances, Revenues, and Expenditures
385/100	General Assets Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
385/200	Wastewater Management Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
385/300	Water Supply and Distribution Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
385/400	Solid Waste Management Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
385/600	Gas Tax Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
385/800	Measure A/B Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
385/950	Traffic Mitigation Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
385/960	Traffic Impact Fees Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610	Combined Infrastructure Renovation and Replacement Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/100	General Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/200	Wastewater Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/300	Water Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/400	Solid Waste Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/500	Community Recreation Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
610/600	General Services Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
610/900	Multi-Funded Assets Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
ENTERPRISE FUNDS
	Utility Funds
455/100	Water Supply and Distribution Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
455/200	Solid Waste Management Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
455/300	Wastewater Management Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
	SMaRT Station Funds
490/100	SMaRT Station Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
490/200	SMaRT Station Replacement Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
525	Community Recreation Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
560	Patent Library Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
INTERNAL SERVICE FUNDS
595	Combined General Services Fund Estimated Fund Balances, Revenues, and Expenditures
595/100	Fleet Services Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/200	Facilities Management Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/210	Sunnyvale Office Center Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/350	Technology Services Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/500	Wastewater Equipment Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/600	Public Safety Equipment Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/700	Parks and Recreation Equipment Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
595/800	Project Management Services Sub-Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
640	Combined Employee Benefits Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
640/100	Leaves Benefit Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
640/200	Retirement Benefits Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
640/300	Workers' Compensation Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
640/400	Insurance and Other Benefits Sub-Fund Estimated Fund Balances, Revenues, and Expenditures
645	Liability and Property Insurance Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
FIDUCIARY FUNDS
727	Fremont Pool Trust Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source
730	Dorolou Swirsky Youth Opportunity Fund Estimated Fund Balances, Revenues, and Expenditures Revenues by Source