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8.A. - Page 80 of 104
<br />ADOPTED BUDGET UNAUDITED ADOPTED BUDGET FALL BUDGET REVISED BUDGET
<br />SPECIAL REVENUE FUNDS CONT. 2019-20 ACTUAL 2019-20 2020-21 ADJUSTMENTS FY 2020-21
<br />PLANNING COST RECOVERY
<br />Community Development
<br />Current Projects Planning (63210) 812,000 7,523 812,000 812,000
<br />Fund Total $ 812,000 $ 7,523 $ 812,000 $ - $ 812,000
<br />REDWOOD SHORES LANDSCAPE MAINT. DISTRICT
<br />Parks/Recreation
<br />Lido Landscape Maint. (66123) 306,756 208,845 329,589 (537) 329,052
<br />Fund Total $ 306,756 $ 208,845 $ 329,589 $ (537) $ 329,052
<br />SEAPORT CENTRE MAINTENANCE DISTRICT
<br />Community Development
<br />General Engineering (65121)
<br />Public Works
<br />Water Supply & Distr. (65144)
<br />Sewer System Maint. (65152)
<br />Storm Water Coll. & Disposal (65161)
<br />Fund Total
<br />4,893
<br />1,529
<br />5,398
<br />(10)
<br />5,388
<br />6,744
<br />329
<br />6,760
<br />-
<br />6,760
<br />57,945
<br />31,611
<br />58,961
<br />(42)
<br />58,919
<br />57,819
<br />29,118
<br />59,048
<br />(52)
<br />58,996
<br />122,508
<br />61,058
<br />124,769
<br />(94)
<br />124,675
<br />$ 127,401 $
<br />62,587 $
<br />130,168 $
<br />(104) $
<br />130,064
<br />SEAPORT LANDSCAPING MAINT. DISTRICT
<br />Community Development
<br />General Engineering (65121)
<br />4,893
<br />1,470
<br />5,398
<br />(10)
<br />5,388
<br />Public Works
<br />Storm Water Collection and Disposal (65161)
<br />27,228
<br />14,107
<br />28,341
<br />(18)
<br />28,323
<br />Parks/Recreation
<br />Seaport Blvd. Landscape Maint. (65184)
<br />209,111
<br />188,494
<br />213,491
<br />(384)
<br />213,107
<br />Fund Total
<br />$
<br />241,232
<br />$ 204,072
<br />$ 247,230
<br />$ (412)
<br />$ 246,818
<br />TRAFFIC MITIGATION FEES FUND
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710)
<br />2,502
<br />3,291
<br />2,502
<br />-
<br />2,502
<br />Parks/Recreation
<br />Shuttle Services (72623)
<br />16,012
<br />156
<br />16,028
<br />16,028
<br />Fund Total
<br />$
<br />18,514
<br />$ 3,447
<br />$ 18,530
<br />$ -
<br />$ 18,530
<br />TRAFFIC SAFETY FUND
<br />Public Works
<br />Traffic Control Maint. (65131)
<br />1,431,687
<br />1,021,971
<br />1,457,065
<br />(432)
<br />1,456,633
<br />Paint and Sign Maint. (65137)
<br />496,589
<br />432,692
<br />548,851
<br />(607)
<br />548,244
<br />Fund Total
<br />$
<br />1,928,276
<br />$ 1,454,663
<br />$ 2,005,916
<br />$ (1,039)
<br />$ 2,004,877
<br />TRANSPORTATION FUND
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710) 253,837 244,247 253,837 - 253,837
<br />Community Development
<br />Engineering (65121) 198,259 109,747 205,022 (436) 204,586
<br />Fund Total $ 452,096 $ 353,994 $ 458,859 $ (436) $ 458,423
<br />TRANSPORTATION GRANTS FUNDS
<br />Measure M Motor Vehicle License Fee
<br />Public Works
<br />Storm Water Col. & Disoosal (6516
<br />Fund Total
<br />TOTAL SPECIAL REVENUE FUNDS
<br />FINANCIAL SUMMARIES
<br />434,922 434,089 391,357 (105) 391,252
<br />$ 434,922 $ 434,089 $ 391,357 $ (105) $ 391,252
<br />$ 10,539,625 $ 6,386,508 $ 10,374,750 $ 6,374,121 $ 16,748,871
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