City of Irvine - Fiscal Year 2023-25 Adopted Budget

REVENUE & EXPENDITURE ASSUMPTIONS

ALL OTHER EXPENDITURES

All other expenditures represent less than 5 percent of total expenditures and include training and business expenses, utilities, capital equipment, repairs and maintenance, and miscellaneous expenses. Historical average growth rates are used for the expenditure categories in this group. The increase in FY 2022-23 was due to a one-time refund of Utility Users Tax.