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Letter of Transmittal |
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Definitions |
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Glossary of Terms |
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General Fund |
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Results of Operations in the General Fund |
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Revenue Performance |
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Expenditure Performance |
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Special/Capital Funds |
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Enterprise Funds (includes the following categories) |
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Airport Operating Funds |
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General Purpose Parking Fund |
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San José/Santa Clara Treatment Plant Operating Funds |
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Water Utility Fund |
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Special Revenue Funds (includes the following categories) |
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Anti-Tobacco Master Settlement Agreement Revenue Fund |
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Benefit Funds |
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Business Improvement District Fund |
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Cash Reserve Fund |
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City Hall Debt Service Fund |
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Community Development Block Grant Fund |
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Community Facilities Revenue Fund |
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Convention and Cultural Affairs Fund |
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Economic Development Administrative Loan Fund |
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Economic Development Enhancement Fund |
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Edward Byrne Memorial Justice Assistance Grant Trust Fund |
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Emergency Communication System Support Fee Fund |
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Emergency Reserve Fund |
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Federal Drug Forfeiture Fund |
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Gas Tax Maintenance and Construction Funds |
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Gift Trust Fund |
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Home Investment Partnership Program Fund |
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Housing Trust Fund |
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Ice Center Revenue Fund |
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Integrated Waste Management Fund |
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Library Benefit Assessment District Fund |
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Low and Moderate Income Housing Fund |
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Multi-Source Housing Fund |
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Municipal Golf Course Fund |
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Municipal Health Services Program Fund |
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Public Works Program Support Fund |
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Special Assessment Maintenance District Funds |
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State Drug Forfeiture Fund |
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Stores Fund |
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Storm Sewer Operating Fund |
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Supplemental Law Enforcement Services Fund |
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Transient Occupancy Tax Fund |
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Vehicle Maintenance and Operations Fund |
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Worksforce Investment Act Fund |
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Capital Improvement Program Funds (includes the following categories) |
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Airport Capital Funds |
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Branch Library Bond Projects Fund |
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Building and Structure Construction Tax Fund |
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City Hall Renovation Construction Fund |
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Civic Center Construction Fund |
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Civic Center Improvement Fund |
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Civic Center Parking Fund |
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Construction and Conveyance Tax Funds |
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Emma Prusch Fund |
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Hayes Mansion Phase III Bond Fund |
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Interim City Facilities Improvements Fund |
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Lake Cunningham Fund |
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Major Collectors and Arterials Fund |
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Major Facilities Fund |
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Neighborhood Security Act Bond Fund |
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Park Trust Fund |
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Parks and Recreation Bond Projects Fund |
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Residential Construction Tax Contribution Fund |
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San José/Santa Clara Treatment Plant Capital Fund |
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Sanitary Sewer Connection Fee Fund |
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Sewer Service and Use Charge Capital Improvement Fund |
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Services for Redevelopment Capital Projects Fund |
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Storm Drainage Fee Fund |
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Storm Sewer Capital Fund |
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Underground Utility Fund |
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Water Utility Capital Fund |
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Appropriation/Clean-Up Adjustment Actions |
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Appropriation Adjustment Actions - General Fund
Appropriation Adjustment Actions - Special/Capital Funds
Clean-Up Adjustment Actions - General Fund
Clean-Up Adjustment Actions - Special/Capital Funds |
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Financial Statements |