Volume I - Financial Plans
 

 VolumeI

Budget Summary
Financial Graphs
Financial Plans


 

 

 

 

City of Sunnyvale's
Adopted Fiscal Year 2007/2008
Budget and Resource Allocation Plan

Individual Financial Plans

 

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

070/100

Housing Mitigation Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

070/200

Below Market Rate (BMR) Housing Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

071

HOME Grant 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

110/200

Revolving Loan Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

141

Park Dedication Fund
Estimated Fund Balances, Revenues, and Expenditures

175

Asset Forfeiture Fund
Estimated Fund Balances, Revenues, and Expenditures

190

Police Services Augmentation Fund
Estimated Fund Balances, Revenues, and Expenditures

210

Employment Development Fund
Estimated Fund Balances, Revenues, and Expenditures

245

Parking District Fund
Estimated Fund Balances, Revenues, and Expenditures

280

Gas Tax Fund
Estimated Fund Balances, Revenues, and Expenditures

281

Traffic Congestion Relief Fund

Estimated Fund Balances, Revenues, and Expenditures

285

Transportation Development Act (TDA) Fund
Estimated Fund Balances, Revenues, and Expenditures

295

Youth and Neighborhood Services Fund
Estimated Fund Balances, Revenues, and Expenditures

315

Redevelopment Agency of the City of Sunnyvale
Estimated Fund Balances, Revenues, and Expenditures

385

Combined Capital Projects Fund
Estimated Fund Balances, Revenues, and Expenditures

385/100

General Assets Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

385/600

Gas Tax Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

385/950

Traffic Mitigation Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

385/960

Traffic Impact Fees Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

610

Combined Infrastructure Renovation and Replacement Fund
Estimated Fund Balances, Revenues, and Expenditures

610/100

General Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

610/500

Community Recreation Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

610/900

Multi-Funded Assets Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

 

ENTERPRISE FUNDS

460

Water Supply and Distribution Fund
Estimated Fund Balances, Revenues, and Expenditures
Revenues by Source

465

Wastewater Management Fund
Estimated Fund Balances, Revenues, and Expenditures
Revenues by Source

485

Solid Waste 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

 

INTERNAL SERVICE FUNDS

595

Combined General Services Fund
(Fleet, Facilities, and Technology and Communications only)

Estimated Fund Balances, Revenues, and Expenditures

595/100

Fleet Services Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/200

Facilities Services Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/350

Technology Services Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/210

Sunnyvale Office Center Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/500

Wastewater Equipment Sub-Fund
0Estimated Fund Balances, Revenues, and Expenditures

595/600

Public Safety Equipment Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/700

Parks and Recreation Equipment Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

595/800

Project Management Services Sub-Fund
Estimated Fund Balances, Revenues, and Expenditures

640

Combined Employee Benefits Fund
Estimated Fund Balances, Revenues, and Expenditures

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

 

FIDUCIARY FUNDS

727

Fremont Pool Trust Fund
Estimated Fund Balances, Revenues, and Expenditures

730

Dorolou Swirsky Youth Opportunity Fund
Estimated Fund Balances, Revenues, and Expenditures