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DARE <br />FUND: 223 <br />ACTUAL <br />SM490 <br />ADJUSTED <br />BUDGET <br />199900 <br />ORIENTAL <br />BUDGET <br />IWWRI <br />RECOMMENDED <br />AMENDMENTS <br />ADJUSTED <br />NORM <br />Contributions Donations <br />33,510 <br />524.750 <br />12,000 <br />S0 <br />52,000 <br />Interest Income <br />893 <br />500 <br />500 <br />0 <br />500 <br />TOTAL <br />84,403 <br />525,250 <br />52,500 <br />50 <br />52,500 <br />STREET TREES <br />FUND: 223 <br />Street Tree In -Lieu Revenue <br />0 <br />Intnmt Income <br />6 <br />0 <br />TOTAL <br />$6 <br />so <br />50 <br />g0 <br />50 <br />ASBS5 FORFEMURE <br />FUND: 25 <br />AMn ForfeinusePropeny Slk <br />8,786 <br />40,700 <br />0 <br />0 <br />0 <br />Interest Income <br />1,532 <br />1,500 <br />1.000 <br />0 <br />1.000 <br />TOTAL <br />510,318 <br />312100 <br />51,000 <br />SO <br />51.000 <br />DOWNTOWN PARKING <br />FUND: 226 <br />GuerestERnings <br />3,064 <br />2,500 <br />1500 <br />0 <br />2,500 <br />Dev Cant <br />0 <br />38,850 <br />0 <br />12,950 <br />11950 <br />Puking Fete <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />53,064 <br />541.350 <br />52,500 <br />599950 <br />515.450 <br />RECYCLING WASTE MANAGEMENT <br />FUND:330 <br />Measure 0 County Recycling hods <br />301,470 <br />250000 <br />250,000 <br />0 <br />250.000 <br />Mterta Income <br />37,439 <br />42,000 <br />35,000 <br />0 <br />35.000 <br />TOTAL <br />$345,909 <br />3292,000 <br />5285,000 <br />10 <br />5215,000 <br />SENIOR CENTER DONATION <br />FUND: 234 <br />Donations <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />SO <br />SO <br />SO <br />S0 <br />30 <br />MISCELLANEOUS DONATIONS <br />FIND: 235 <br />Mie¢llu:wusOmutions <br />0 <br />0 <br />0 <br />0 <br />0 <br />Interest Income <br />200 <br />200 <br />0 <br />0 <br />0 <br />TOTAL <br />5200 <br />5200 <br />10 <br />SO <br />50 <br />LOWER INCOME HOUSING <br />TUND: 251 <br />Housing Fees <br />3.531028 <br />855,636 <br />340,000 <br />250.556 <br />590.556 <br />Ige=R Income <br />422,627 <br />500,000 <br />400,000 <br />0 <br />400,000 <br />MixdWeou <br />4,160 <br />0 <br />0 <br />0 <br />O <br />Transfer to Street CIP <br />0 <br />(220r000) <br />0 <br />0 <br />0 <br />TTmfa M Housing Loa Fund <br />0 <br />(51,618) <br />0 <br />0 <br />0 <br />Tang m Gen Fund: Housing Speci.Iist <br />(40,636) <br />(3,308) <br />(53,524) <br />578 <br />(52.946) <br />TOTAL <br />51,924,379 <br />51,025,810 <br />1686,476 <br />5251.134 <br />$937,610 <br />1999 00/2000 -01 OPERATING BUDGET <br />SUMMARY OF <br />REVENUES AND TRANSFERS BY FUNDS <br />rooftop MTOl.gls 5/1000 <br />common) ON NEXT PAGE <br />46 <br />TRUST FUNDS <br />1 <br />1 <br />