City of San José, Capital of Silicon Valley  
  City Home City Services About San José Visitors Feedback
 
department title

Sunday, November 29, 2009

  Budget Office Home
background image
Welcome
Biography
Key Contacts
Staff
Calendar
Offices
  Budget
  Capital Improvement
  Economic Development
  Emergency Services
  Employee Relations
Access San José
News Releases
Publications
Downtown Photo Gallery

CivicCenter TV
Newsroom

 
CSJ Site Index
Accessibility Instructions
Problems viewing site

 

 
 

2004-2005 Annual Report

 
 

 

       

Fiscal Year 2004-2005

Annual Report

City Manager's Request and Five Year Forecast

Adopted Budget in Brief (327K PDF)

Adopted Operating

Adopted Capital

Manager's Budget Addenda

Proposed Fees and Charges Report

To view these documents, you will need Adobe Acrobat Reader v5.0 or above.
Click here to download the latest version of Reader.

 

 

 

Letter of Transmittal

 

Definitions

 

Glossary of Terms

     
 

General Fund

   

Results of Operations in the General Fund

   

Revenue Performance

   

Expenditure Performance

     
 

Special/Capital Funds

   

Enterprise Funds (includes the following categories)

     

Airport Operating Funds

     

General Purpose Parking Fund

     

San José/Santa Clara Treatment Plant Operating Funds

     

Water Utility Fund

   
   

Special Revenue Funds (includes the following categories)

     

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

     

Public Works Program Support Fund

     

Special Assessment Maintenance District Funds

     

Stores Fund

     

Storm Sewer Operating Fund

     

Transient Occupancy Tax Fund

     

Vehicle Maintenance and Operations Fund

     

Worksforce Investment Act Fund

     
   

Capital Improvement Program Funds (includes the following categories)

     

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

     

Appropriation Adjustment Actions - General Funds
Appropriation Adjustment Actions - Special/Capital Funds
Clean-Up Adjustment Actions - General Funds
Clean-Up Adjustment Actions - Special/Capital Funds

   
 

Financial Statements

 
 

 

 

Last Modified Date: 5/19/2009

 
 

City Home - City Services - About San José - Visitors - Feedback - Search

 

As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.