Please enable JavaScript.
Coggle requires JavaScript to display documents.
City of Oakland (General Purpose Fund (GPF) $620,873,672, Pension…
City of Oakland
General Purpose Fund (GPF) $620,873,672
Pension Override Tax Revenue $109,186,052
Sewer Service Fund $63,448,643
Grant Clearing $51,131,055
Development Service Fund $47,349,617
Taxable Pension Obligation: Series 2001 $47,300,501
Measure KK: Infrastructure and Affordable Housing $39,605,000
City Facilities $38,337,819
-
Measure Z - Violence Prevention and Public Safety Act of 2014 $27,828,562
Department of Health and Human Services $27,656,746
Miscellaneous Debt Service $25,000,000
Comprehensive Clean-up $22,788,726
Self Insurance Liability $22,741,409
State Gas Tax $21,430,272
Lighting and Landscape Assessment District $19,908,425
Measure Q-Library Services Retention & Enhancement $19,456,592
Taxable Pension Obligation Bonds: 2012 Series-PFRS $18,418,959
Kid's First Oakland Children's Fund $16,449,294
GO Refunding Bonds, Series 2015A $14,786,425
Measure BB - Alameda County Transportation Commission Sales Tax $13,962,374
Measure B: Local Streets & Roads $12,442,860
HUD-ESG/SHP/HOPWA $12,015,347
Information Technology $10,342,609
Multipurpose Reserve $9,494,855
JPFA Lease Revenue Refunding Bonds (Admin Building): 2008 Series B $9,065,663
Radio / Telecommunications $8,717,580
-
OPRCA Self Sustaining Revolving Fund $7,487,765
Worker's Compensation Insurance Claims $7,344,522
GOB Series 2012-Refunding Bonds $6,670,725
Police and Fire Retirement System Refinancing Annuity Trust $6,306,055
Measure C: Transient Occupancy Tax (TOT) Surcharge $5,764,923
Successor Redevelopment Agency Reimbursement Fund $5,466,476
Rent Adjustment Program Fund $5,270,315
Workforce Investment Act $4,751,897
Recycling Program $4,731,732
Affordable Housing Trust Fund $3,993,016
Police and Fire Retirement System $3,501,938
OBRA: Leasing & Utility $3,277,855
Department of Justice - COPS Hiring $3,200,376
County of Alameda: Grants $2,764,339
Mandatory Refuse Program $2,727,705
Alameda County: Emergency Dispatch Service Supplemental Assessment $2,437,523
Measure F - Vehicle Registration Fee $2,289,116
Joint Army Base Infrastructure $2,203,521
Measure B: Paratransit - ACTIA $2,109,460
-
Telecommunications Reserve $1,941,436
Measure N: Fund $1,705,330
State Gas Tax-Prop 42 Replacement Funds $1,694,497
False Alarm Reduction Program $1,691,751
2013 LED Streetlight Acquisition Lease Financing $1,632,139
Measure DD: 2009B Clean Water,Safe Parks & Open Space Trust Fund $1,540,188
Department of Agriculture $1,491,083
Measure B: Bicycle/Pedestrian Pass-Thru Funds $1,486,569
-
Measure DD: 2017C Clean Water, Safe Parks & Open Space Trust for Oakland $1,451,732
Traffic Safety Fund $1,443,789
US Dept of Homeland Security $1,307,261
JPFA Refunding Revenue Bonds: 2008 Series A-1 (Tax-Exempt Bonds) $1,280,277
Central District: TA Bonds Series 2006T $1,270,000
Federal Emergency Management Agency (FEMA) $1,266,855
-
California Department of Education $1,177,104
Central City East TA Bonds Series 2006A-T (Taxable) $1,045,053
-
Measure BB - OAB Roadway Infrastructure Improvement $795,906
Measure Q Reserve- Library Services Retention & Enhancement $754,121
2011A-T Subordinated Housing $749,921
Telecommunications Land Use $686,814
Coliseum: TA Bonds Series 2006B-T (Taxable) $670,113
City Facilities Energy Conservation Projects $647,618
Central District: TA Bonds Series 2005 $614,495
Telephone Equipment and Software $607,850
Alameda County: Vehicle Abatement Authority $555,517
California Board of Corrections $542,584
Oakland Base Reuse Authority $514,000
Sewer Rate Stabilization Fund $500,000
Federal Action Agency $486,207
State of California Other $446,657
2012 Refunding Reassessment Bonds-Debt Service $445,788
Excess Litter Fee Fund $416,440
Department of Transportation $341,795
-
Public Works Grants $284,401
Miscellaneous Trusts $263,230
Miscellaneous Grants $243,119
Piedmont Pines 2010 Utility Underground Phase I - Debt Service $233,168
Employee Deferred Compensation $228,801
Central District Projects $200,000
Bay Area Air Quality Management District $179,160
-
Rockridge: Library Assessment District $135,000
Federal Asset Forfeiture: City Share $110,000
Oakland Public Library Trust $103,399
Coliseum Projects $100,000
State Asset Forfeiture $90,000
-
BMSP: TA Bond Series 2006C-T $84,970
California Library Services $75,301
Metro Transportation Com: Program Grant $67,666
Municipal Capital Improvement: Public Arts $46,919
Department of Labor $43,469
JPFA Pooled Assessment: 1996 Revenue Bonds - Assessment $24,800
Skyline Sewer District - Redemption $24,800
-
-
Parks and Recreation Grants 2001 $16,314
California Department of Fish and Games $11,574
Miscellaneous Capital Projects $5,000
Trade Corridor Improvement Fund (TCIF) State Grant $3,311
Wildland Fire Prevention Assess District $3,250
Werner Court Vegetation Mgmt District $3,200