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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 Assessment <br />District Stoneridge Business Center. The projects include street and intersection <br />improvements. <br />221 Park Capital Improvement Program <br />This fund is used to account for the construction, reconstruction, and maintenance of City <br />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 used <br />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, and <br />burial coordination. The Cemetery Fund is supported by an operating subsidy contribution <br />from the General Fund. <br />405 Housing Authority <br />This fund represents the activities of the Pleasanton Housing Authority. The purpose is to <br />provide and maintain the maximum number of housing units and services for low and <br />moderate income families at rents they can afford. <br />41x Golf Fund <br />Accounts for the daily operation and maintenance of the City's golf course, Callippe <br />Preserve Golf Course. The City currently contracts with Pleasanton Golf, LLC (CourseCo, Inc.) <br />to manage and maintain the golf course and its facilities. This fund also accounts for golf <br />course capital assets, accumulation of funds for payment of golf debt service, and <br />reimbursement for infrastructure expenses necessitated by the development of the golf <br />course. <br />42x Water Fund <br />Accounts for the operation and maintenance of the City's water utility, a self supporting <br />activity, which provides services on a user -charge basis to residences and businesses. <br />43x Sewer Fund <br />Accounts for the operation and maintenance of the City's sewer collection system and <br />related facilities. It is a self-supporting activity, which provides services on a user -charge <br />basis to residents and businesses. <br />44x Storm Drain Fund <br />Accounts for the operation and maintenance of the City's storm system. The revenue source <br />for this fund is the urban runoff annual assessment fee levied on property owners <br />beginning in FY 1992/93 and a subsidy from the General Fund. The expenses accounted for <br />in this fund are for the federally mandated program to reduce pollutants to the Bay and <br />other expenses related to maintaining the City's storm drain system. <br />45x Tra nsit <br />281 <br />