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2003-2004 Annual Report

 

Letter of Transmittal


Fiscal Year 2003-2004

Annual Report
Mid-Year Budget Review
Adopted Capital Budget
Adopted Operating Budget
City Manager Budget Request and Five-Year Forecast

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Definitions

Glossary of Terms

 

General Fund

 

Results of Operations in the General Fund

 

Revenue Performance

 

Expenditure Performance

   

Special/Capital Funds

Enterprise Funds

 

Airport Operating Funds

 

General Purpose Parking Fund

 

San José/Santa Clara Treatment Plant Operating Funds

 

Water Utility Fund

   

Special Revenue Funds

 

Anti-Tobacco Master Settlement Agreement Revenue Fund

 

Benefit Funds

 

Community Development Block Grant Fund

 

Community Facilities Revenue Fund

 

Convention and Cultural Affairs Fund

 

Home Investment Partnership Program Fund

 

Housing Trust Fund

 

Integrated Waste Management Fund

 

Library Benefit Assessment District Fund

 

Low and Moderate Income Housing Fund

 

Multi-Source Housing Fund

 

Municipal Golf Course Fund

 

Municipal Health Services Program Fund

 

Special Assessment Maintenance District Funds

 

Stores Fund

 

Storm Sewer Operating Fund

 

Transient Occupancy Tax Fund

 

Vehicle Maintenance and Operations Fund

 

Workforce Investment Act Fund

   

Capital Improvement Program Funds

 

Airport Capital Funds

 

Branch Library Bond Projects Fund

 

Building and Structure Construction Tax Fund

 

City Hall Renovation Construction Fund

 

Civic Center Construction Fund

 

Civic Center Improvement Fund

 

Civic Center Parking Fund

 

Construction and Conveyance Tax Funds

 

Interim City Facilities Improvements Fund

 

Lake Cunningham Fund

 

Major Collectors and Arterials Fund

 

Major Facilities Fund

 

Neighborhood Security Act Bond Fund

 

Park Trust Fund

 

Parks and Recreation Bond Projects Fund

 

Residential Construction Tax Contribution Fund

 

San José/Santa Clara Treatment Plant Capital Fund

 

Sanitary Sewer Connection Fee Fund

 

Sewer Service and Use Charge Capital Improvement Fund

 

Storm Drainage Fee Fund

 

Storm Sewer Capital Fund

 

Underground Utility Fund

 

Water Utility Capital Fund

   

Appropriation/Clean-Up Adjustment Actions

 

General Fund Appropriation Adjustment Actions

 

Special/Capital Fund Appropriation Adjustment Actions

 

General Fund Clean-Up Adjustment Actions

 

Special/Capital Fund Clean-Up Adjustment Actions

   

 

 

Last Modified Date: 6/22/2005

 
 

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