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00 Months 0he City 0otal assets 0otal expenditures 0otal fund 0otal operating 0otal other financing 0otal revenue 0rust Fund 0ype 11ecial 1Note ACCOUNT GROUP Accounts payable balances at end Budget Actual Unfavorable Capital Projects Funds Cash and temporary Cear Cnded June Central Parking District CHANFCS IN FUND City Finance Department City of Stockton City's Cnded June 00 COMBINCD Coverage CSTC Current portion Cxcess deficiency Depreciation employees Favorable Final Favorable FCNCFAL Fedevelopment Feneral Fund Fesidual equity transfers Final Favorable Final financial statements financing sources Fiscal Cear Cnded fixed assets Fund balances fund equity FUNDS COMBININF governtents Hith Comparative 0otals Improvements Subdivision Improvements increase decrease intentionally left blank Last 0en Cears liabilities and fund Lincoln Village long-term debt Miscellaneous 0otal monry and property NO0C nonoperating revenue expenses obligation bonds Operating transfers percent plant and equipment Quail Lakes S-UF San Joaquin County special assessment Special Fevenue Funds Subdivision Improvements Subdivision temporary investments thousands