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8.A. - Page 88 of 104
<br />TRAFFIC MITIGATION FEES FUND
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710) - 2,502 - 2,502
<br />Parks/Recreation
<br />Shuttle Services (72623) 15,856 172 16,028
<br />Fund Total $ 15,856 $ 2,502 $ 172 $ $ 18,530
<br />TRAFFIC SAFETY FUND
<br />Public Works
<br />Traffic Control Maint. (65131)
<br />PaIntand Sign Maint. (65137)
<br />354,904
<br />391,236
<br />Supplies &
<br />Internal Svc
<br />1,456,633
<br />548,244
<br />Fund Total
<br />$ 746,140 $
<br />SPECIAL REVENUE FUNDS CONT.
<br />Employee Costs
<br />Services
<br />Costs
<br />Capital
<br />Total
<br />PLANNING COST RECOVERY
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710)
<br />Community Development
<br />253,837
<br />-
<br />253,837
<br />Community Development
<br />Current Projects Planning (63210)
<br />812,000
<br />203,042
<br />1,544
<br />812,000
<br />Fund Total
<br />$ -
<br />$ 812,000
<br />$
<br />$
<br />$
<br />812,000
<br />REDWOOD SHORES LANDSCAPE MAINT. DISTRICT
<br />Parks/Recreation
<br />Udo Landscape Maint. (66123)
<br />218,006
<br />87,094
<br />23,952
<br />329,052
<br />Fund Total
<br />$ 218,006
<br />$ 87,094
<br />$ 23,952
<br />$
<br />$
<br />329,052
<br />SEAPORT CENTRE MAINTENANCE DISTRICT
<br />Community Development
<br />-
<br />General Engineering (65121)
<br />5,348
<br />-
<br />40
<br />5,388
<br />Public Works
<br />Water Supply & Distr. (65144)
<br />-
<br />6,415
<br />345
<br />6,760
<br />Sewer System Maint. (65152)
<br />26,382
<br />28,211
<br />4,326
<br />58,919
<br />Storm Water Coll. & Disposal (65161)
<br />31,176
<br />23,160
<br />4,659
<br />58,996
<br />57,559
<br />57,786
<br />9,330
<br />124,675
<br />Fund Total
<br />$ 62,907
<br />$ 57,786
<br />$ 9,370
<br />$
<br />$
<br />130,064
<br />SEAPORT LANDSCAPING MAINT. DISTRICT
<br />Community Development
<br />General Engineering (65121)
<br />5,348
<br />-
<br />40
<br />5,388
<br />Public Works
<br />Storm Water Collection and Disposal (65161)
<br />12,074
<br />14,224
<br />2,024
<br />28,323
<br />Parks/Recreation
<br />Seaport Blvd. Landscape Maint. (65184)
<br />140,920
<br />39,859
<br />32,329
<br />213,107
<br />Fund Total
<br />$ 158,342
<br />$ 54,083
<br />$ 34,393
<br />$
<br />$
<br />246,818
<br />TRAFFIC MITIGATION FEES FUND
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710) - 2,502 - 2,502
<br />Parks/Recreation
<br />Shuttle Services (72623) 15,856 172 16,028
<br />Fund Total $ 15,856 $ 2,502 $ 172 $ $ 18,530
<br />TRAFFIC SAFETY FUND
<br />Public Works
<br />Traffic Control Maint. (65131)
<br />PaIntand Sign Maint. (65137)
<br />354,904
<br />391,236
<br />1,054,201
<br />73,297
<br />47,527
<br />83,711
<br />1,456,633
<br />548,244
<br />Fund Total
<br />$ 746,140 $
<br />1,127,498 $
<br />131,239 $
<br />$ 2,004,877
<br />TRANSPORTATION FUND
<br />Administrative Services
<br />Admin. Supp. Svcs. (61710)
<br />-
<br />253,837
<br />-
<br />253,837
<br />Community Development
<br />Engineering (65121)
<br />203,042
<br />1,544
<br />204,586
<br />Fund Total
<br />$ 203,042 $
<br />253,837 $
<br />1,544 $
<br />$ 458,423
<br />TRANSPORTATION GRANTS FUNDS
<br />Measure M Motor Vehicle License Fee
<br />Public Works
<br />Storm Water Col. & Disoosal (65161)
<br />Fund Total
<br />TOTAL SPECIAL REVENUE FUNDS
<br />FINANCIAL SUMMARIES
<br />85,762
<br />305,490
<br />391,252
<br />$ 85,762 $ - $
<br />$ 3,659,892 $ 10,724,226 $
<br />305,490
<br />2,364,753
<br />$ $
<br />$ $
<br />391,252
<br />16,748,871
<br />747
<br />
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