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2003-2004 Annual Report

       

 

 

Letter of Transmittal

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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

 
       
 

Financial Statements