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<br />CFD's and Assessment Districts
<br />703 CFD 87-1
<br />707 CFD 88-1
<br />744 CFD 89-1 Debt Service
<br />734 CFD 89-2 Construction
<br />745 CFD 89-2 Debt Service
<br />781 CFD 90-1 Debt Service
<br />722 Storm Water
<br />702 LLMD # 1
<br />701 LLMD #2
<br />Total CFD's and Assessment Districts
<br />Enterprise Funds
<br />52o Electric Utility
<br />526 Public Benefit Fund
<br />521 Water Utility
<br />522 Wastewater Utility
<br />523 Solid Waste
<br />527 Wastewater - Grand Terrace
<br />560 Cemetery Endowment
<br />Total Enterprise Funds
<br />Internal Service Funds
<br />605 Facility & Equip Maint. Fund
<br />608 Automotive Shop
<br />606 Information Services
<br />607 Risk Management
<br />Total Internal Service Funds
<br />HousingAuthority
<br />855 Rancho Med Park Development
<br />856 Rancho Med Bond Proceeds
<br />857 LMI Asset Fund
<br />864 Low/Mod Bond Proceeds
<br />865 Rancho Med CHFA
<br />870 Rancho Med Park Operations
<br />874 Low/Mod Debt Service
<br />898 Low/Mod Capital Projects
<br />Total Housing Authority
<br />Reviesed Estimated
<br />Revenue
<br />BIB
<br />84,100
<br />0
<br />250,500
<br />0
<br />301,575
<br />273,800
<br />579,272
<br />327,527
<br />138,949
<br />1,955,723
<br />63,905,082
<br />634,295
<br />10,373,930
<br />9,408,787
<br />2,780,100
<br />0
<br />4,965
<br />87,107,159
<br />679,342
<br />638,971
<br />938,258
<br />2,975,136
<br />5,231,707
<br />82,560
<br />0
<br />0
<br />5,000
<br />0
<br />80,000
<br />0
<br />520,173
<br />687,733
<br />Revised Budgeted
<br />Expenditures
<br />334,254
<br />0
<br />251,481
<br />0
<br />283,468
<br />262,038
<br />691,946
<br />337,452
<br />141,057
<br />2,301,696
<br />72,127,301
<br />1,244,000
<br />13,236,910
<br />13,884,947
<br />2,536,692
<br />0
<br />0
<br />103,029,850
<br />640,577
<br />769,311
<br />958,495
<br />2,639,936
<br />5,008,319
<br />0
<br />0
<br />0
<br />0
<br />0
<br />93,842
<br />0
<br />247,739
<br />341,581
<br />
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