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10 <br />916'La'Zs <br />1111 <br />08C9L£ 1 <br />1081'615 1 <br />1 265,2001 <br />0052 <br />OOE�1 <br />6181 1 <br />II SZ'1 €1 <br />0S0Y0Z <br />68L'659'I <br />590'990'0 <br />S9D'990'IS <br />§g <br />§i <br /><oa <br />$8ga <br />""gt§ <br />1000soe <br />00 '0� t 1 <br />001'19 <br />00'005 <br />000'005 <br />0 <br />0%CZZ <br />1 000'06 <br />001 0'ss <br />000'866 <br />0ar ¢1 <br />000b06'Z <br />OP8'68Z'IS <br />UYN <br />00000 <br />0 <br />0 <br />8 <br />0 <br />0 <br />y <br />coo <br />0 <br />A <br />0000000 <br />wle <br />00000000000000 <br />ObL'IZI <br />0 <br />OS <br />9wo.3 <br />+.0 <br />c <br />e <br />o <br />0 <br />0 <br />0 <br />O <br />8 <br />^4 <br />te <br />000 <br />e <br />e <br />8 <br />000C <br />0 <br />0 <br />o <br />e <br />000'06 <br />o <br />000866 <br />O <br />o <br />OS <br />111111.19 <br />00 <br />0 <br />0 <br />0 <br />OS <br />op <br />S <br />04000$[ <br />S 8 <br />C <br />S <br />S <br />aeon <br />0 <br />0 <br />000tos <br />0 <br />00000 <br />j 0oMoo6'z <br />gzrOLs <br />"A "II <br />Mass" <br />00000 <br />pist,EO'1 <br />u 1 <br />S1,066,065� <br />(1,066,065 <br />1,659,784 <br />75,000 <br />00 <br />m <br />4, <br />00000 <br />N <br />an,00 <br />el <br />vi <br />0 <br />0 <br />755000 <br />0 <br />000000 <br />LOL'g1 IS <br />000 <br />1 <br />O <br />O <br />000'5 <br />0 <br />0 <br />O S <br />O <br />O <br />g <br />n <br />o <br />o <br />g <br />O <br />o <br />g <br />g <br />00000000000 <br />Gas Tat <br />$159,455 <br />108E'9LE 1 <br />1081'615 1 <br />100Z59Z <br />loon <br />00 <br />000'8 <br />0 <br />0 <br />OS <br />00 <br />Q <br />R <br />O <br />O <br />O <br />O <br />g <br />hn <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />Sere. <br />CF Cie <br />$639.886 <br />0 <br />0 <br />000 <br />0 <br />0 <br />o$ <br />00§ <br />e <br />0 <br />0 <br />Q <br />a <br />1000'08 1 <br />1WObs <br />00129 <br />000'08 <br />0 <br />0 <br />1 0961Z <br />0 <br />10005 1 <br />BEGINNING BALANCE <br />'REVENUES <br />I 2105 Gm Tax (Prop 11 I) <br />n1 MD WIZ 1 <br />2106 Gas Tax <br />1 xsl SID SLOIZ <br />r 9 ernsea{y <br />[ESTIMATED FEE REVENUES <br />1 Traffic Development Fee <br />1 Annual Escalation <br />TOTAL FEE REVENUE <br />Transfer to Next Yeats Revenue <br />Transfer from Prior Yeah Revenue <br />Interest Rents <br />Grants: <br />per Curmkutiom <br />TOTAL ESTIMATED REVENUES <br />ERS <br />crzl Fund: 2107.5 Gas Tax <br />er& Fund for TEA 21 Engineering <br />en! Fund: Congestion Mgmt Agency Funding <br />lenenl Fund Annual Contribution to Streets <br />lawns/ Fund Street Light Pole Replacement Accruals <br />TOTAL TRANSFERS <br />TOTAL FUNDS AVAILABLE <br />ITURES <br />Resurfacing of Various City Streets <br />Slurry Scaling of Varian City Streets <br />Traffic Buttons and Line Marken Installation <br />Avenue at Anroyo Del Valle (Construct Second Bridge) <br />snalbad 8unedmsaB Ian acg sluamaoadag aaunD paa gm3 1 <br />=woo g sr! min 3mom Pnoymgl 1 <br />Street Lighting Upgrade <br />Alamo Canal/Bikeway/Trail Construction <br />Bernal Avenue Widening from Vineyard to Arroyo Del Valle <br />Brice Path Construction on Zone 7 G -I -1: Alamo Canal to Val Vela Park <br />1 Dcl Valk Padcway: Extension from Flat Steel to California Ave <br />Paoli @4mod w 8muop!A( (Pun W lsa3) PsoN urnfuij u!19nG <br />1 Evaluation& Reclassification of Street Surfaces (PMS) <br />P• tto a14na w BWPWP!M Paoli II!IPond <br />I Hopyard Road and Owens Drive Widening Plume II <br />Mild W°ASAVau»Bvu'W "Wrap 02N <br />u <br />[taro <br />8 <br />8 <br />1 <br />1 <br />1 <br />1 <br />Ilona <br />naa <br />I wowo I <br />E rg <br />a <br />O P <br />75 <br />A <br />5 <br />e <br />u <br />