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ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />11,272,243 11,059,151 10,421,470 10,370,830
<br />90,392 90,579 85,000 85,000
<br />1,895,460 1,346,027 3,133,800 3,268,900
<br />-97,777 16,000 16,000
<br />11,071 199,098 30,000 160,000
<br />---1,276,020
<br />185,478 14,050 --
<br />13,454,644 12,806,681 13,686,270 15,176,750
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />14,614,738 14,977,766 15,535,280 19,545,470
<br />165,629 269,977 978,970 1,303,090
<br />9,680 2,453 85,000 85,000
<br />72,250 143,074 334,310 321,790
<br />420,477 ---
<br />270,549 ---
<br />1,693,090 828,281 3,633,800 3,268,900
<br />----
<br />--16,000 16,000
<br />16,954 29,775 30,000 160,000
<br />45,168 84,933 342,000 1,080,000
<br />-827,245 --
<br />---514,020
<br />170,275 14,800 --
<br />17,478,809 17,178,305 20,955,360 26,294,270
<br />Plng & Blg Agy
<br />REVENUE
<br />Fund
<br />011 GENERAL FUND
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />053 CITY SERVICES
<br />110 SMIP
<br />121 SPECIAL REPAIR/DEMOLITION
<br />158 SB2 Planning
<br />403 SCAG GRANTS
<br />TOTAL REVENUE
<br />EXPENDITURE
<br />Fund
<br />011 GENERAL FUND*
<br />012 CANNABIS PUBLIC BENEFIT
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />052 STRATEGIC PLAN PROJECTS
<br />053 CITY SERVICES
<br />403 SCAG GRANTS
<br />TOTAL EXPENDITURE
<br />089 STRONG-MOTION INSTRUMENTATION
<br />110 SMIP
<br />121 SPECIAL REPAIR/DEMOLITION
<br />158 SB2 Planning
<br />176 CARES ACT-STATE
<br />181 American Rescue Plan Act
<br />*Reflects Animal Services Cost in Police Department for FY 19-20, Animal
<br />services transitioned to Planning and Building Agency in FY 20-21.
<br />345CityCouncil 16 –363 6/7/2022
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