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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