VolumeI

03-04 Financial Plans
03-04 Revenues
Summary Documents


 

 

 

 

 

Individual Financial Plans

Fund Fund Title

035

General Fund

070

Housing Fund

Traffic Mitigation Sub-Fund

Other Grant Supported Sub-Fund
HOME Grant Sub-Fund

110

Community Development Block Grant Fund

CDBG Sub-Fund

Revolving Loan Sub-Fund

140

Park Dedication Fund

175

Public Safety Forfeiture Fund

190

Police Services Augmentation Fund

210

Employment Development Fund

245

Parking District Fund

280

Gas Tax Fund

285

Transportation Development Act

295

Youth and Neighborhood Services Fund

315

Redevelopment Agency of the City of Sunnyvale

560

Patent Library Fund

385

Combined Capital Projects Fund

General Assets Sub-Fund

Wastewater Management Sub-Fund

Water Supply and Distribution Sub-Fund

Gas Tax Sub-Fund

Measure A/B Projects Sub-Fund

Multi-Funded Assets Sub-Fund

Traffic Mitigation Sub-Fund

455

Utility Fund

Water Supply and Distribution Sub-Fund

Solid Waste Management Sub-Fund

Wastewater Management Sub-Fund

490

SMaRT Station Fund

SMaRT Station Sub-Fund

SMaRT Station Replacement Sub-Fund

525

Community Recreation Fund

595

Combined General Services Fund

Fleet Services Sub-Fund

Facilities Management Sub-Fund

Sunnyvale Office Center Sub-Fund

Technology Services Sub-Fund

Communication Services Sub-Fund

Wastewater Equipment Sub-Fund

Public Safety Equipment Sub-Fund

Parks and Recreation Equipment Sub-Fund

Project Management Services Sub-Fund

610

Combined Infrastructure Renovation and Replacement Fund

General Sub-Fund

Wastewater Management Sub-Fund

Water Supply and Distribution Sub-Fund

Solid Waste Management Sub-Fund

Community Recreation Sub-Fund

General Services Sub-Fund

640

Combined Employee Benefits Fund

Leaves Benefit Sub-Fund

Retirement Benefits Sub-Fund

Workers' Compensation Sub-Fund
Insurance and Other Benefits Sub-Fund

645

Liability and Property Insurance Fund