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OTHER RESTRICTED FUNDS SUMMARY
<br />�ADTUAL
<br />AOflPTEta
<br />PRaaOSEo .;
<br />RFUND _�T1�L
<br />EYENUES;BX
<br />c ...:
<br />v PY 1S "17PmFY-1718
<br />a
<br />_
<br />PY-18'19.
<br />fiY:"f9 YO
<br />.:
<br />020 OTS-TRAFFIC OFFENDER PROGRAM
<br />38,188
<br />44,181
<br />30,000
<br />30,000
<br />023 INMATE WELFARE FUND
<br />275,378
<br />297,642
<br />245,000
<br />575,000
<br />024 PD ATHLETIC ACTIVITIES LEAGUE
<br />1,203,061
<br />1,024,885
<br />1,025,221
<br />774,200
<br />025 IDS & EZ VOUCHER MONITORING
<br />458,960
<br />146,219
<br />250,000
<br />0
<br />026 CRIMINAL ACTIVITIES
<br />131 T215
<br />-12,241
<br />0
<br />0
<br />029 SPECIAL GAS TAX
<br />6,761,381
<br />9,418,402
<br />14,338,110
<br />14,421,080
<br />074 CIVIC CENTER MAINTENANCE
<br />5,070,276
<br />4,572,795
<br />6,895,588
<br />8,682,400
<br />133 HOUSING AUTHORITY -ISSUER FEE
<br />133,165
<br />85,583
<br />195,390
<br />95,000
<br />166 US DOJ ASSET FORFEITURE FUND
<br />3,518,695
<br />489,349
<br />91,715
<br />0
<br />167 US TREASURY ASSET FORFEITURE
<br />2,090,164
<br />6,201.
<br />617,697
<br />- 0
<br />417 INCLUSIONARY HOUSING FEE
<br />2,494,407
<br />2,775,585
<br />14,922,115
<br />18,193,000
<br />607 HOUSING AUTHORITY LMIHF
<br />311,187
<br />438,020
<br />6,214,601
<br />206,000
<br />652 2003A SERIES TAX ALLOC BOND.
<br />1,276,008
<br />1,277,366
<br />1,275,630
<br />4,700
<br />654 2011A SERIES TAX ALLOC BOND
<br />4,224,040
<br />5,051,280
<br />5,292,625
<br />6,700
<br />655 2018 A& B TARE
<br />0
<br />0
<br />0
<br />5,596,500
<br />658 2003E SERIES ALLOC BOND
<br />2,897,15E
<br />2,892,141
<br />2,897,850
<br />4,700
<br />670 COSA RDA
<br />7,313,451
<br />652,574
<br />904,742
<br />879,700
<br />671 COSA RDA. OBLIGATION RETIREMENT
<br />10191OT5021
<br />39,0121
<br />101708111E
<br />6,112,700
<br />REVENEUE GRAND TOTAL
<br />49,107,230
<br />39,323,475
<br />65,904,400
<br />55,581,680
<br />Nk
<br />EXIE-NDITURC'8�iLIID'+(C�'U1
<br />'�Y16-17
<br />=. iv _'.. �''S' c _..-.: `� v. nc.?" _ E.
<br />ACTUAL
<br />`'f=Y 17'1$
<br />ADOP7�U
<br />:G`a'FY'J87@:
<br />"ni"-PROPOSED "i
<br />f"E'f921t..
<br />020 OTS-TRAFFIC OFFENDER PROGRAM -
<br />POLICE DEPARTMENT
<br />02014405 SAPD TRAFFIC OFFENDER PGM
<br />84,476
<br />23,496
<br />30,000
<br />67,800
<br />84,476
<br />23,496
<br />30,000
<br />67,800
<br />SUBTOTAL
<br />023 INMATE WELFARE FUND
<br />POLICE DEPARTMENT
<br />02314475 INMATE WELFARE FUND
<br />121,427
<br />161,622
<br />,
<br />.245,000
<br />1,193 800
<br />121,427
<br />161,622
<br />245.,000
<br />1,193,800
<br />SUBTOTAL
<br />024 PD ATHLETIC ACTIVITIES LEAGUE
<br />POLICE DEPARTMENT
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />1,263,490
<br />- 920,992
<br />873,040
<br />774,200
<br />02414410 POLICE SPECIAL REVENUE
<br />261
<br />8,637
<br />152,181
<br />38,700
<br />1,263,751
<br />929,629
<br />1,025,221
<br />812,900
<br />SUBTOTAL
<br />025 IDS & EZ VOUCHER MONITORING
<br />COMMUNITY DEVELOPMENT AGENCY
<br />02518820 ENTERPRISE ZONE
<br />58,542
<br />92,926
<br />250,000
<br />215,000.
<br />58,542
<br />92,926
<br />250,000
<br />215,000
<br />SUBTOTAL
<br />026 CRIMINAL ACTIVITIES
<br />POLICE DEPARTMENT
<br />02614445 CRIMINAL ACTIVITIES FUND
<br />0
<br />0
<br />0
<br />71100
<br />SUBTOTAL
<br />0
<br />0
<br />0
<br />71,100
<br />OTHER RESTRICTED FUNDS SUMMARY -1
<br />
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