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F - 7 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25 <br />APPENDIX F <br />204 Budgeted Developer Projects <br /> This fund receives revenue from developers for specific capital improvement <br /> projects. <br />211 Street Capital Improvement Program <br /> This fund receives contributions from the General Fund to be used for the <br /> construction, reconstruction, and maintenance of City streets as adopted in the <br /> annual street capital improvement program. <br />212 Traffic Impact <br /> This fund receives revenues from developers of commercial and residential <br /> properties. The funds may only be used for traffic and street improvements. <br />213 Traffic Impact - Bernal Property <br /> This fund was set up in FY 2000/01. A percentage of the traffic impact fees collected <br /> from developers were deposited in this fund and used for the construction of the <br /> Bernal interchange. This fund is no longer in use since the projects have been <br /> completed. Fund balance will be transferred to the Traffic Impact Fund in FY 2022/23. <br />214 Tri-Valley Transportation <br /> The City, as a member of the Tri-Valley Transportation Council, collects a fee from <br /> developers to finance projects to reduce traffic related impacts caused by future <br /> developments. <br />216 Assessment District Construction <br /> This fund includes the construction funds of Assessment District NPID 1 and <br /> Assessment District Stoneridge Business Center. The projects include street and <br /> intersection improvements. <br />221 Park Capital Improvement Program <br /> This fund is used to account for the construction, reconstruction, and maintenance of <br /> City parks as adopted in the annual parks capital improvement program. <br />222 Park Development <br /> This fund receives revenues from developers of properties and the funds may only be <br /> used for the design, development, and construction of new parks within the City. <br />401-404 Cemetery <br /> This fund accounts for the operations of the Pleasanton Pioneer Cemetery. The City <br /> currently contracts with Graham-Hitch Mortuary for cemetery management, sales, <br /> and burial coordination. The Cemetery Fund is supported by an operating subsidy <br /> contribution from the General Fund.