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REVENUE
<br />Fund
<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 />011 GENERAL FUND
<br />11,272,243
<br />11,059,151
<br />10,421,470
<br />10,370,830
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />90,392
<br />90,579
<br />85,000
<br />85,000
<br />053 CITY SERVICES
<br />1,895,460
<br />1,346,027
<br />3,133,800
<br />3,268,900
<br />110 SMIP
<br />-
<br />97,777
<br />16,000
<br />16,000
<br />121 SPECIAL REPAIR/DEMOLITION
<br />11,071
<br />199,098
<br />30,000
<br />160,000
<br />158 S62 Planning
<br />-
<br />-
<br />-
<br />1,276,020
<br />403 SCAG GRANTS
<br />185,4781
<br />14,050
<br />-
<br />-
<br />TOTAL REVENUE
<br />13,454,6441
<br />12,806,6811
<br />13,686,2701
<br />15,176,750
<br />EXPENDITURE
<br />Fund
<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 />011 GENERAL FUND*
<br />14,614,738
<br />14,977,766
<br />15,535,280
<br />19,545,470
<br />012 CANNABIS PUBLIC BENEFIT
<br />165,629
<br />269,977
<br />978,970
<br />1,303,090
<br />016 CASp CERTIFICATION AND TRAINING FUND
<br />9,680
<br />2,453
<br />85,000
<br />85,000
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />72,250
<br />143,074
<br />334,310
<br />321,790
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />420,477
<br />-
<br />-
<br />-
<br />052 STRATEGIC PLAN PROJECTS
<br />270,549
<br />-
<br />-
<br />-
<br />053 CITY SERVICES
<br />1,693,090
<br />828,281
<br />3,633,800
<br />3,268,900
<br />089 STRONG -MOTION INSTRUMENTATION
<br />-
<br />-
<br />-
<br />-
<br />110 SMIP
<br />-
<br />-
<br />16,000
<br />16,000
<br />121 SPECIAL REPAIR/DEMOLITION
<br />16,954
<br />29,775
<br />30,000
<br />160,000
<br />158 S62 Planning
<br />45,168
<br />84,933
<br />342,000
<br />1,080,000
<br />176 CARES ACT -STATE
<br />-
<br />827,245
<br />-
<br />-
<br />181 American Rescue Plan Act
<br />-
<br />-
<br />-
<br />514,020
<br />403 SCAG GRANTS
<br />170,2751
<br />14,800
<br />-
<br />-
<br />TOTAL EXPENDITURE
<br />17,478,8091
<br />17,178,3051
<br />20,955,3601
<br />26,294,270
<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 />345
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