Volume I - Financial Plans
 

 Volumel

Budget Supplements
Community Development Element
Financial Plans
Land Use and Transportation Element
Revenues
Summary and Operating Budget


 

 

 

 

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

Individual Financial Plans
Table of Contents

035

General Fund

070

Combined Housing Fund

 

Housing Mitigation Sub-Fund

 

Below Market Rate (BMR) Housing Sub-Fund

071

HOME Grant Fund

110

Combined Community Development Block Grant Fund

 

CDBG Sub-Fund

 

Revolving Loan Sub-Fund

141

Park Dedication Fund

175

Asset Forfeiture Fund

190

Police Services Augmentation Fund

210

Employment Development Fund

245

Parking District Fund

280

Gas Tax Fund

281

Traffic Congestion Relief Fund

285

Transportation Development Act (TDA) Fund

295

Youth and Neighborhood Services Fund

315

Redevelopment Agency of the City of Sunnyvale

385

Combined Capital Projects Fund

 

General Assets Sub-Fund

 

Gas Tax Sub-Fund

 

Traffic Mitigation Sub-Fund

 

Traffic Impact Fees Sub-Fund

460

Water Supply and Distribution Fund

465

Wastewater Management Fund

485

Solid Waste Management Fund

490

SMaRT Station Funds

 

SMaRT Station Fund

 

SMaRT Station Replacement Fund

525

Community Recreation Fund

595

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

 

Fleet Services Sub-Fund

 

Facilities Management Sub-Fund

 

Technology and Communication Services Sub-Fund

 

Sunnyvale Office Center 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

 

Community Recreation 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