Sources and Uses INTERFUND TRANSFERS (Cont.)
Originating Fund Open Space and Mountain Parks
Airport
Transportation
2011 Actual
For General
General
General General General Planning and Development Services Recreation Activity Transit Pass General Improvement District Boulder Junction Improvement
Cost Allocation
Community Development Block Grant (CDBG)
HOME Investment Partnership Grant
Permanent Parks and Recreation
General
General
General Planning and Development Services Boulder Junction Improvement
$ $
1,019 1,019
$ $
1,071 1,071
$ $
1,067 1,067
Subtotal
$ $
95 95
$ $
99 99
$ $
99 99
$
1,220 15 13
$
1,281 15 13
$
1,277 15 13
Cost Allocation
Cost Allocation Boulder Creek Maintenance HHS Subsidy Expand Program Subsidy CIP Subsidy
Wastew ater Utility
108
General Planning and Development Services General Fund
General Planning and Development Services General Fund
208 13
214 13
221 13
4
4
4
$
1,473
$
200 1,740
$
200 1,743
$
10
$
10
$
10
Subtotal
$
6 16
$
6 16
$
6 16
Subtotal
$ $
27 27
$ $
28 28
$ $
28 28
Subtotal
$ $
11 11
$ $
11 11
$ $
11 11
$
76
$
80
$
80
Cost Allocation Excise Tax Admin
Cost Allocation
Cost Allocation
Cost Allocation Excise Tax Admin
6
Subsidy
6
6
$
82
$
86
$
137 223
$
1,154
$
1,215
$
1,208
Subsidy Funding for Attorney Subtotal
$
194 32 1,380
$
200 32 1,447
$
206 32 1,446
Cost Allocation
$
828
$
871
$
867
$
195 11 1,034
$
201 11 1,083
$
207 11 1,085
Subtotal Water Utility
2013 Recommended
Subtotal
Subtotal Transportation Development General Planning and Development Services
2012 Approved
Cost Allocation
Subsidy Funding for Attorney Subtotal