FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
InterfundTransfers FY 2020-21 and 2021-22
Transfer to Fund Transfer from Fund
FY 20-21
FY 21-22 Description
010 General Fund
202 Street Maintenance
699,706
699,735
Streets Maintenance and Fuel Tax Transfers
205 Supplemental Law Enforcement
100,000
100,000
Public Safety Funding Support Community Services Department
301 Park Development 302 Park Maintenance 303 Local Drainage Impact
75,000
75,000
650,000 15,000 75,000 25,000 25,000
650,000 15,000 75,000 25,000 25,000
Park Maintenance
Infrastructure Planning and Traffic Congestion Management Infrastructure Planning and Traffic Congestion Management
309 Traffic Impact 311 Police Impact
Loan Repayment
347 Public Facilities Impact
Infrastructure Planning and Traffic Congestion Management
School Pedestrian and Traffic Safety
355
15,000
15,000
Infrastructure Planning and Traffic Congestion Management
640 Sewer Operations
354,437
357,159
Street Maintenance Costs/Dispatch
641 Sewer Impact
25,000
25,000
Infrastructure Planning and Traffic Congestion Management
650 Water Operations
354,437 25,000 45,000
357,159
Street Maintenance Costs/Dispatch
651 Water Impact
25,000
Infrastructure Planning and Traffic Congestion Management
830 Downtown MH PBID
-
PBID Reformation
2,483,580
2,444,053
206 Community Development
010 General Fund
991,320
184,755
Loan
207 Long Range Planning
010 General Fund
23,100
23,100
General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs General Plan Update/HCP Costs
236 Housing Mitigation 301 Park Development 303 Drainage Impact
7,700 7,700 7,700
7,700 7,700 7,700
306 Agriculture Preservation and Open Space
16,500 31,900
16,500 31,900
309 Traffic Impact 641 Sewer Impact 651 Water Impact
7,700 7,700
7,700 7,700
110,000
110,000
232 Environmental Programs
010 General Fund
210,994 105,497 105,497
216,538 108,269 108,269
Stormwater Pollution Prevention Stormwater Pollution Prevention Stormwater Pollution Prevention
640 Sewer Operations 650 Water Operations
421,988
433,076
303 Local Drainage Impact
309 Traffic Impact
780,000
780,000
Loan Repayment
308 Streets CIP
010 General Fund
250,000
250,000
General Fund CIP
348 Library Impact
010 General Fund
87,071
87,071
Library Impact
420 Civic Center Debt Service
010 General Fund
36,369 34,549
36,131 34,326
Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service Development Services Center Debt Service
206 Development Services 207 Long Range Planning 236 Housing Mitigation 348 Library Impact 650 Water Operations
1,818 3,637
1,807 3,613
215,325
211,005
Library Debt Service
5,455
5,420
Development Services Center Debt Service Development Services Center Debt Service
745 CIP Admin
12,729
12,646
309,882
304,948
441 Police Facility Debt Service
010 General Fund 311 Police Impact
179,933 202,904
180,572 203,623
Police Station Debt Service Police Station Debt Service
382,837
384,195
90 BUDGET SUMMARY
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