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To 2002 <br />1•11•1 <br />I OC 8'1 Z I <br />1985'16( <br />SSi of <br />6l6'SL2 <br />0001 <br />16L'IZI <br />1 ZC26t£ 1 <br />SZI'SZ <br />11S6'OLIS 1 <br />KLSISTL£) <br />1 000'101 <br />609'01.1 <br />o <br />SSS'8o9'If <br />t00OYI <br />000'81) <br />0 <br />(o <br />f! <br />000'001 <br />oo s'1 <br />1 000'001 <br />000'006 <br />OOO'S2 <br />o <br />00009 <br />I Dons <br />000000 <br />W OS Z <br />>GG <br />ILP'IS <br />I Sr <br />OWN <br />oro8` I <br />0 <br />00 <br />0 0 <br />00 <br />Ios <br />C <br />00 <br />00 <br />Ios <br />00000 <br />S <br />0p8'cS <br />O <br />o <br />0 o <br />0 <br />0 <br />0.0 <br />o <br />G <br />o <br />O <br />00 <br />o <br />o <br />aP1uaJ <br />ran <br />O <br />.000. <br />G <br />f <br />j O <br />O <br />G <br />O <br />G <br />OS <br />0.000 <br />N <br />I os <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />c <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />In— <br />O <br />O <br />O <br />o <br />G o to <br />G <br />0 <br />D O <br />11 <br />O <br />O <br />0 <br />e <br />Ios I <br />O <br />0000 <br />Iof I <br />os <br />000000000000000 <br />O <br />l a.O <br />Lul J <br />Z£S'6ro£_ <br />Z 1' <br />5374,957 <br />(374.957) <br />000.05 1 <br />60VOLI_ <br />00 <br />609'0225 <br />.000 <br />O <br />G <br />S <br />OSS'SZolS_ I <br />0..000.0 <br />G <br />G <br />G <br />O <br />G <br />G <br />G <br />a •np <br />1 LOLz6S 1 <br />000, <br />16n'121 <br />0 <br />0 <br />O' <br />0 <br />OS <br />000`[ <br />1 <br />00 <br />16L' 9Z1 S I <br />0 <br />(000'81) <br />0 <br />0 <br />7 <br />K000'gls) 1 <br />166'6615 1 <br />0 <br />161..121 <br />0 <br />0 <br />0 <br />000000000000 <br />au n9 <br />9SWSLIS 1 <br />198CI6C 1 <br />SWOPS I <br />0 <br />OOCL <br />1 6I6YLZ <br />00SO <br />000`8 <br />i0 <br />00 <br />swa f <br />0 <br />0 <br />0 <br />(005'1.) <br />0 <br />I(DOS'Ls1 <br />III'I61 <br />S592021 J <br />00 <br />I o <br />000000000 <br />Io <br />G <br />IS <br />113 AS <br />WOs <br />92S'FFCT I <br />00000 <br />00 <br />0 <br />0 <br />Of <br />00 <br />0 <br />00 <br />000- 1 <br />000'006'1 <br />0 <br />0 <br />0 <br />LYoI J <br />918b8 <br />000'001 <br />9SCOL <br />0 <br />0 <br />00o's <br />1 uon'os I <br />I ooDros <br />000000 <br />000',92 _i <br />0 <br />0 <br />0 <br />BEGINNING BALANCE <br />S3fN3A311 <br />2105 Gas Tax (PropII l) <br />%e l saD Lotr <br />ammayo <br />sun stD 52012 <br />xel seD 9012 <br />S3f 1N3A 38 33d Gnt V W 1.153 <br />Traffic Development Fee <br />ve!alns'd Rnuuy I <br />TOTAL FEE REVENUE <br />Or to Next Yeats Revenue <br />fer Bom Prior Yeats Revenue <br />st Rents <br />summgp1uo)fdomaaQ <br />Ii vas. <br />TOTAL. ESTIMATED REVENUES <br />TRANSFERS <br />To Genets Fund:2107.5 Gas Tax <br />To General Fund for TEAT) Engineering <br />To General Fund: Congestion Signal Agency Fund <br />From General Fund Annual Confibulion to Streets <br />From General Fund Street Light Pole Replacement Acctuals <br />TOTAL TRANSFERS <br />TOTAL FUNDS AVAILABLE <br />EXPENDITURES <br />Annual Resurfacing of Vadous City Streets <br />Annual Slurry Sealing of City Streets <br />Annual Traffic Bunans and Lice Marken Installation <br />Bengal Avenue at Arroyo Del Valle (Construct Second Bridge) <br />Sinfasd 2u310ns28 Rant xoJ smamxsldag aaII D pun 4R7 <br />Neigbbohood Traffic Calming Devices <br />apu2dO 1 unlit] ma ns <br />Alamo Canal/Bikeway/Trail Construction <br />Bernal Avenue Widening from Vineyard to Arroyo Del Valle <br />wea ms!A RA m MOO OttIOW 1 L auOZ tic uo!msmsuo34Rd meg 1 <br />Del Valle Pakway: Extension from Firm Street to California Ave <br />Dublin Canyon Road (ESatbomd) Widening at Foothill Road 1 <br />Evaluation Reclassification of Street Surfaon(PMS) 1 <br />Foothill Road Widening at Dublin Canyon Rod <br />Nopyard Road and Owens Drive Widening Phase 11 <br />I asayd YleoelSguamo e�aopfW;y min I <br />Rural <br />sou <br />910ma <br />ein{m <br />p <br />Of fm <br />Ira m <br />IIRW <br />I Llnm <br />79 <br />u <br />