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All Funds Budget Summary
<br />FY 2025-26 2026-27
<br />Fund Fund Name Estimated Revenue Estimated Expenditures
<br />010 GENERAL FUND 149,937,984$ 156,061,595$
<br />110 PENSION TRUST -$ 114,000$
<br />120 STREET/TRAFFIC IMPROVEMENTS (DFSI) FUND 100,000$ 416,927$
<br />122 PARK DEVELOPMENT FEE FUND 300,000$ 26,352$
<br />123 UNDERGROUND UTILITIES 135,000$ -$
<br />132 PARKING FUND 1,667,978$ 1,472,678$
<br />140 GAS TAX FUND 2,500,000$ 3,123,862$
<br />141 MEASURE BB 3,450,000$ 4,880,000$
<br />142 GAS TAX FUND (SECTION 2103)-$ 131,374$
<br />143 VEHICLE REGISTRATION FEES (STREETS/ ROAD 362,000$ 342,000$
<br />147 HERON BAY FUND 513,258$ 556,667$
<br />148 CHERRYWOOD MAINTENANCE DISTRICT FUND -$ -$
<br />149 PROPOSITION 1B-LOCAL STREETS & ROADS -$ -$
<br />150 SPECIAL GRANTS FUND 1,846,726$ 1,712,270$
<br />152 SB1 2,463,000$ 2,147,826$
<br />153 MEASURE BB - BIKE AND PED 590,000$ 30,000$
<br />154 MEASURE BB - PARATRANSIT 755,589$ 1,427,011$
<br />165 COMMUNITY DEVELOPMENT BLOCK GRANT FUND 1,174,793$ 1,174,793$
<br />166 HOME FUND 660,555$ 630,511$
<br />167 HOUSING IN-LIEU FUND -$ -$
<br />168 AFFORDABLE HOUSING ASSETS FUND 1,304,542$ 1,146,042$
<br />170 BUSINESS IMPROVEMENT DISTRICT FUND 610,482$ 610,456$
<br />180 PUBLIC EDUCATION & GOV'T (PEG)170,000$ 96,700$
<br />190 AMERICAN RESCUE PLAN ACT -$ -$
<br />18,603,923$ 20,039,469$
<br />210 CAPITAL IMPROVEMENT PROJECTS FUND 5,250,000$ 5,968,700$
<br />FY 2025-26
<br />Special Revenue Funds
<br />Capital Funds
<br />Total Special Revenue Funds
<br />1
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