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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 />19,432,726
<br />4,841,622
<br />4,759,400
<br />4,578,900
<br />029 SPECIAL GAS TAX
<br />67,847,886
<br />13,588,584
<br />14,490,130
<br />17,183,130
<br />030 PROP 1B BOND ACT OF 2006
<br />2,811
<br />1,287
<br />-
<br />-
<br />031 AIR QUALITY IMPR. (AB 2766)
<br />486,529
<br />556,347
<br />645,000
<br />534,000
<br />032 MEASURE M-STREET CONSTRUCTION
<br />6,980,955
<br />10,650,010
<br />5,738,920
<br />5,762,330
<br />033 NEW TRANSPO SYS IMPR AREA B
<br />24,087
<br />10,632
<br />-
<br />-
<br />034 NEW TRANSPO SYS IMPR AREA E
<br />82,434
<br />278,175
<br />-
<br />-
<br />03S NEW TRANSPO SYS IMPR AREA F
<br />128,660
<br />190,413
<br />-
<br />-
<br />041 TRANSP SYS IMPR AREA A-2
<br />66,434
<br />2,776
<br />-
<br />-
<br />042 TRANSPO SYS IMPR AREA B
<br />175
<br />80
<br />-
<br />-
<br />048 TRANSPO SYS IMPR AREA C-2
<br />3,913
<br />1,791
<br />-
<br />-
<br />049 TRANSPO SYS IMPR AREA G
<br />1,804
<br />826
<br />-
<br />-
<br />053 CITY SERVICES
<br />-
<br />-
<br />-
<br />150,000
<br />054 SANITARY SEWER CAPITAL
<br />972,148
<br />(136,288)
<br />-
<br />60,000
<br />05S SEWER CONNECTION FEE
<br />2,052,875
<br />1,126,735
<br />1,099,600
<br />1,140,400
<br />056 SANITARY SEWER SERVICE
<br />6,822,829
<br />7,405,493
<br />7,617,300
<br />8,895,300
<br />057 FED CLEAN WATER PROTECTION ENT
<br />3,555,892
<br />3,913,597
<br />4,415,200
<br />5,300,800
<br />058 RESIDENTIAL STREET IMPROVEMENT
<br />578,543
<br />568,167
<br />-
<br />450,000
<br />059 SELECT STREET CONSTRUCTION
<br />10,828,156
<br />3,857,885
<br />11,637,900
<br />11,335,100
<br />060 WATER REVENUE
<br />58,408,930
<br />63,823,036
<br />71,518,500
<br />73,576,450
<br />066 ACQUISITION & CONSTRUCTION
<br />3,159,286
<br />6,211,095
<br />19,443,740
<br />20,000,000
<br />067 REGIONAL TRANSP CENTER
<br />641,714
<br />1,564,129
<br />1,699,770
<br />1,841,740
<br />068 SANITATION FUND
<br />6,118,533
<br />6,003,134
<br />6,247,900
<br />6,342,900
<br />069 REFUSE COLLECTION SERVICE
<br />21,985,185
<br />13,462,407
<br />14,136,400
<br />16,286,740
<br />070 EQUIPMENT REPLACEMENT FUND
<br />2,039,102
<br />1,728,424
<br />1,762,800
<br />738,700
<br />073 BUILDING MAINT FUND
<br />4,658,113
<br />4,632,615
<br />4,622,900
<br />5,623,060
<br />074 CIVIC CENTER MAINTENANCE
<br />-
<br />-
<br />-
<br />4,787,650
<br />07S FLEET MAINTENANCE
<br />4,471,735
<br />4,666,420
<br />4,510,000
<br />5,467,310
<br />076 STORES & PROPERTY CONTROL
<br />2,230,874
<br />2,267,522
<br />1,804,100
<br />1,804,100
<br />08S CITY YARD OPERATION
<br />1,253,337
<br />1,256,135
<br />1,263,100
<br />1,263,100
<br />086 PUB WKS ENG/PROD MGMT
<br />7,103,499
<br />8,017,073
<br />10,780,000
<br />10,147,760
<br />101 PUB WKS-ADMIN & PLANNING
<br />5,628,888
<br />5,611,593
<br />8,090,300
<br />7,733,700
<br />122 EMERGENCY & HEALTH GRANTS
<br />9
<br />2,290
<br />-
<br />2,302,880
<br />147 FEDERAL AID SAFETY PROGRAM
<br />15,300
<br />701,547
<br />170,800
<br />-
<br />148 TRAFFIC SYSTEM MGMT GRANT
<br />752,576
<br />4,362,724
<br />4,849,000
<br />889,000
<br />
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