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All Funds Budget Summary
<br />FY 2025-26 2026-27
<br />Fund Fund Name
<br />010 GENERAL FUND
<br />110 PENSION TRUST
<br />120 STREET/TRAFFIC IMPROVEMENTS (DFSI) FUND
<br />122 PARK DEVELOPMENT FEE FUND
<br />123 UNDERGROUND UTILITIES
<br />132 PARKING FUND
<br />140 GAS TAX FUND
<br />141 MEASURE BB
<br />142 GAS TAX FUND (SECTION 2103)
<br />143 VEHICLE REGISTRATION FEES (STREETS/ ROAD
<br />147 HERON BAY FUND
<br />148 CHERRYWOOD MAINTENANCE DISTRICT FUND
<br />149 PROPOSITION 1B-LOCAL STREETS & ROADS
<br />150 SPECIAL GRANTS FUND
<br />152 SB1
<br />153 MEASURE BB - BIKE AND PED
<br />154 MEASURE BB - PARATRANSIT
<br />165 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
<br />166 HOME FUND
<br />167 HOUSING IN-LIEU FUND
<br />168 AFFORDABLE HOUSING ASSETS FUND
<br />170 BUSINESS IMPROVEMENT DISTRICT FUND
<br />180 PUBLIC EDUCATION & GOV'T (PEG)
<br />190 AMERICAN RESCUE PLAN ACT
<br />210 CAPITAL IMPROVEMENT PROJECTS FUND
<br />Special Revenue Funds
<br />Capital Funds
<br />Total Special Revenue Funds
<br />Estimated Revenue Estimated Expenditures
<br />154,448,127$ 160,806,424$
<br />-$ 114,000$
<br />100,000$ 951,927$
<br />300,000$ 26,352$
<br />135,000$ -$
<br />1,416,800$ 1,304,503$
<br />2,500,000$ 3,116,111$
<br />3,450,000$ 4,917,000$
<br />-$ 1,145,374$
<br />343,000$ 343,000$
<br />520,854$ 516,531$
<br />-$ -$
<br />-$ -$
<br />2,757,304$ 2,638,805$
<br />2,551,000$ 4,234,240$
<br />590,000$ 1,080,000$
<br />755,589$ 1,054,725$
<br />765,834$ 765,834$
<br />211,359$ 217,393$
<br />-$ -$
<br />462,018$ 303,518$
<br />610,482$ 610,456$
<br />175,000$ 20,785$
<br />-$ -$
<br />17,644,240$ 23,360,553$
<br />4,850,000$ 4,915,000$
<br />FY 2026- 2027
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