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REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />15,754,545
<br />15,998,869
<br />13,540,200
<br />13,980,000
<br />439,800
<br />3.25%
<br />016 CASp
<br />CERTIFICATION AND
<br />90,930
<br />91,793
<br />85,000
<br />85,000
<br />-
<br />0.00%
<br />TRAINING FUND
<br />053 CITY SERVICES
<br />1,328,546
<br />1,419,233
<br />3,268,900
<br />3,089,200
<br />(179,700)
<br />-5.50%
<br />110 SMIP
<br />3,922
<br />5,510
<br />16,000
<br />16,000
<br />-
<br />0.00%
<br />121 SPECIAL
<br />REPAIR/DEMOLITION
<br />248,300
<br />84,203
<br />100,000
<br />100,000
<br />-
<br />0.00%
<br />158 SB2 Planning
<br />98,977
<br />245,847
<br />1,030,170
<br />-
<br />(1,030,170)
<br />-100.00%
<br />TOTAL REVENUE
<br />17,525,219
<br />17,845,454
<br />18,040,270
<br />17,270,200
<br />(770,070)
<br />-4.27%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />15,083,453
<br />16,748,469
<br />20,146,220
<br />18,731,210
<br />(1,415,010)
<br />-7.02%
<br />012 CANNABIS PUBLIC
<br />488,028
<br />998,054
<br />1,190,520
<br />1,144,220
<br />(46,300)
<br />-3.89%
<br />BENEFIT
<br />016 CASp
<br />CERTIFICATION AND
<br />3,925
<br />4,743
<br />85,000
<br />85,000
<br />-
<br />0.00%
<br />TRAINING FUND
<br />031 AIR QUALITY
<br />249,353
<br />80,452
<br />335,650
<br />249,250
<br />(86,400)
<br />-25.74%
<br />IMPR. (AB 2766)
<br />053 CITY SERVICES
<br />568,805
<br />1,177,388
<br />3,268,900
<br />3,089,200
<br />(179,700)
<br />-5.50%%
<br />110 SMIP
<br />-
<br />-
<br />16,000
<br />16,000
<br />-
<br />0.00%
<br />121 SPECIAL
<br />28,649
<br />27,872
<br />100,000
<br />100,000
<br />-
<br />0.00%
<br />REPAIR/DEMOLITION
<br />158 SB2 Planning
<br />337,060
<br />243,533
<br />842,550
<br />-
<br />(842,550)
<br />-100.00%
<br />181 American Rescue
<br />421811
<br />595,281
<br />532,060
<br />-
<br />(532,060)
<br />-100.00%
<br />Plan Act
<br />TOTAL EXPENDITURE
<br />16,802,084
<br />19,875,792
<br />26,516,900
<br />23,414,880
<br />(3,102,020)
<br />-11.70%
<br />293
<br />
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