Special Revenue Funds
| Special Revenue Funds | ||||
| Traffic Safety | Gas Tax | Measure A | Housing Mitigation Fee | |
| ASSETS | ||||
| Cash and investments | $ 3,881 | $ 5,939,706 | $ 17,636,719 | $ 3,244,054 |
| Receivables: | ||||
| Accounts | - | - | - | 300 |
| Assessments | - | - | - | - |
| Accrued interest | - | - | - | - |
| Loans | - | - | - | - |
| Deposits | - | - | - | - |
| Prepaid expenses | - | - | - | - |
| Due from other governments | 77 | 495,027 | 581,951 | - |
| Advances to other funds | - | - | - | - |
| Inventories | - | - | - | - |
| Restricted assets: | ||||
| Cash with fiscal agent | - | - | - | - |
| Total assets | $ 3,958 | $ 6,434,733 | $ 18,218,670 | $ 3,244,354 |
| LIABILITIES | ||||
| Accounts payable | $ - | $ 332,396 | $ 1,115,871 | $ - |
| Unearned revenue | - | - | - | - |
| Due to other funds | - | - | - | - |
| Advances from other funds | - | - | - | - |
| Total liabilities | - | 332,396 | 1,115,871 | - |
| DEFERRED INFLOWS OF RESOURCES | ||||
| Unavailable revenue | - | - | - | - |
| Total deferred inflows of resources | - | - | - | - |
| FUND BALANCES | ||||
| Nonspendable | - | - | - | - |
| Restricted total | 3,958 | 6,102,337 | 17,102,799 | 3,244,354 |
| Committed | - | - | - | - |
| Assigned | - | - | - | - |
| Total fund balances | 3,958 | 6,102,337 | 17,102,799 | 3,244,354 |
| Total liabilities, deferred inflows, and fund balances | $ 3,958 | $ 6,434,733 | $ 18,218,670 | $ 3,244,354 |