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Budget Supplements
Budget Supplements 3
Financial Plans
Revenues
Summary Documents


 

 

 

 

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

Individual Financial Plans
Table of Contents

035

General Fund

070

Combined Housing Fund

Housing Mitigation Sub-Fund
Other Grant Supported Sub-Fund
HOME Grant Sub-Fund

110

Combined 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 (TDA) Fund

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 Sub-Fund

Traffic Mitigation Sub-Fund

455

Utility Funds

Water Supply and Distribution Fund

Solid Waste Management Fund

Wastewater Management Fund

490

SMaRT Station Funds

SMaRT Station Fund

SMaRT Station Replacement 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

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 Sub-Fund

Water Sub-Fund

Solid Waste Sub-Fund

Community Recreation Sub-Fund

General Services Sub-Fund

Multi-Funded Assets 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
727 Fremont Pool Trust Fund
730 Dorolou Swirsky Youth Opportunity Fund