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Town of Los Altos Hills EXHIBIT B
<br /> 2010-11 Proposed Budget
<br /> June 17,2010
<br /> Proj.Ending
<br /> Est.Beginning Unrestricted
<br /> 2010-11 Proposed Unrestricted Fund Surplus �� Transfers In �� Fund Balance,
<br /> Budget Balance,7/1/10 Revenue Expense (Deficit) (Out) l 6/30/11
<br /> General Funds
<br /> Operating 4,04.8802 5,970,239 5142415 827,824 (1,068,316)� 3,808,310
<br /> Capital 175,794 75,307 418,200 (342,893) 250,000 82,901
<br /> Debt Service - - 218,316 (218,316) 218,316
<br /> Subtotal 4,224,596 6,045,546 5,778,931 266,616 ( (600,000). 3,891,211
<br /> s � }
<br /> Drainage Funds 1,029,838 82,000 400,824 (318,824) - 711,014
<br /> Pathways Funds 559,931 176,050 855,918 (679,868) 375,000 255,063
<br /> Streets Funds 1,496,723 641,552 1,830,435 (1,188,883) 225,000 '5 532,841
<br /> Public Safety Grant Fm 23,662 ` 100,950 99,636 1,314 - 24,977
<br /> Sewer Funds 2,229,835 1,796,165 1,664,480 131,685 - 2,361,520
<br /> Total All Funds $ 9,564,586 _ $ 8,842,263 $ 10,630,224 $ (1,787,961)1' - $ 7,776,625
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