BUDGET SUMMARY
GENERAL FUND SUMMARY
The graphs on the following pages provide information regarding the City’s historical and projected per capita General Fund expenditures; General Fund revenues and transfers-in by department and budget category; General Fund operating expenditures and transfers-out by department and budget category; total resources and appropriations; detailed summary for all funds; and annual comparisons of revenues and expenditures for all funds.
PER CAPITA EXPENDITURES Per capita costs as budgeted are $789 after adjusting for population growth and inflation.
Chart Notes *CPI adjusted January 2022 Bureau and Labor Statistics (everything stated in terms of January 2022). *Population comes from the California Department of Finance. *Expenditures exclude transfers-out (aside from LLPM and Educational Partnership) to other funds for better comparability.
FY 2023-25 Adopted Budget
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