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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 />4,656,082
<br />7,079,311
<br />7,234,540
<br />6,168,000
<br />(1,066,540)
<br />-14.74%
<br />029 SPECIAL GAS TAX
<br />12,558,190
<br />14,095,298
<br />16,507,380
<br />15,696,070
<br />(811,310)
<br />-4.91%
<br />030 PROP 1B BOND
<br />1,156
<br />1,539
<br />-
<br />-
<br />-
<br />0.00%
<br />ACT OF 2006
<br />031 AIR QUALITY
<br />331,769
<br />1,114,032
<br />725,900
<br />417,200
<br />(308,700)
<br />-42.53%
<br />IMPR. (AB 2766)
<br />032 MEASURE M-
<br />STREET
<br />6,404,806
<br />6,840,041
<br />32,494,040
<br />6,962,060
<br />(25,531,980)
<br />-78.57%
<br />CONSTRUCTION
<br />033 NEW TRANSPO
<br />33,393
<br />6,298
<br />-
<br />-
<br />-
<br />0.00%
<br />SYS IMPR AREA B
<br />034 NEW TRANSPO
<br />75,339
<br />242,038
<br />-
<br />-
<br />-
<br />0.00%
<br />SYS IMPR AREA E
<br />035 NEW TRANSPO
<br />595,429
<br />165,231
<br />-
<br />-
<br />-
<br />0.00%
<br />SYS IMPR AREA F
<br />041 TRANSP SYS IMPR
<br />370,954
<br />7,005
<br />-
<br />-
<br />-
<br />0.00%
<br />AREA A-2
<br />042 TRANSPO SYS
<br />72
<br />96
<br />-
<br />-
<br />-
<br />0.00%
<br />IMPR AREA B
<br />048 TRANSIT ZONING
<br />1,609
<br />2,142
<br />-
<br />-
<br />-
<br />0.00%
<br />CODE
<br />049 HARBOR SPECIFIC
<br />742
<br />987
<br />-
<br />-
<br />-
<br />0.00%
<br />PLAN
<br />053 CITY SERVICES
<br />69,929
<br />305,101
<br />-
<br />-
<br />-
<br />0.00%
<br />054 SANITARY SEWER
<br />(1,132,075)
<br />1,357,537
<br />2,050,000
<br />2,050,000
<br />-
<br />0.00%
<br />CAPITAL
<br />055 SEWER
<br />(744,050)
<br />1,282,593
<br />1,090,000
<br />1,580,000
<br />490,000
<br />44.95%
<br />CONNECTION FEE
<br />056 SANITARY SEWER
<br />8,091,361
<br />9,129,390
<br />9,146,440
<br />9,806,000
<br />659,560
<br />7.21%
<br />SERVICE
<br />057 FED CLEAN WATER
<br />3,854,360
<br />8,235,434
<br />4,449,620
<br />3,615,360
<br />(834,260)
<br />-18.75%
<br />PROTECTION ENT
<br />058 RESIDENTIAL
<br />STREET
<br />895,530
<br />820,234
<br />500,000
<br />652,000
<br />152,000
<br />30.40%
<br />IMPROVEMENT
<br />059 SELECT STREET
<br />7,675,935
<br />8,622,668
<br />10,079,480
<br />10,560,560
<br />481,080
<br />4.77%
<br />CONSTRUCTION
<br />060 WATER REVENUE
<br />63,744,018
<br />68,063,614
<br />72,037,820
<br />72,369,640
<br />331,820
<br />0.46%
<br />066 ACQUISITION &
<br />10,582,233
<br />30,143,340
<br />-
<br />-
<br />-
<br />0.00%
<br />CONSTRUCTION
<br />330
<br />
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