BUDGET SUMMARY
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND CAPITAL PROJECTS FUNDS
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
204 205 206 214 215 216 217 218 219 220 223 250 260 262 270 271 272 282 286
CFD 2013-3 GREAT PARK
20,548,927
25,384,479
20,841,168
18,671,978
16,999,622
CFD 04-1 IMPROVEMENTS CENTRAL PARK AD 84-6 / 89-10 WESTPARK ASSESSMENT AD 93-14 IRVINE SPECTRUM 6 & 7 AD 97-16 NORTHWEST IRVINE AD 97-17 LOWER PETERS CANYON EAST AD 00-18 SHADY CYN - TURTLE RIDGE
104,312 (4,305) 20,566 23,469 37,164
5,225
- - - - - - - - - -
-
-
(5,822) 14,951 23,269 33,638 (1,725)
11,234 205,842
9,391
96,101
- - - -
- - - -
(744)
AD 03-19 NORTHERN SPHERE AD 04-20 PORTOLA SPRINGS AD 05-21 ORCHARD HILLS AD 10-23 LAGUNA ALTURA
1
-
1,749
3,679
47,935 669,753
46,535 489,296
52,566 (1,266)
91,226 (3,502)
-
-
CAPITAL IMPROV PROJ FUND - CIR CAPITAL IMPROV PROJ FUND-NON C COL BILL BARBER MC MEMORIAL PK NORTH IRVINE TRANSP MITIGATION PROG
5,697,142 1,714,615
246,178
4,080,856 19,435,404
5,984,730 9,151,567
6,278,284 8,854,854
1,893,850
1,771
(4,079)
-
213,183
219,515
(97,158)
1,316,084 (1,698,599) (70,422) (1,604) (506,302)
1,678,136 2,578,225
7,034,377 4,189,121
6,158,166 3,321,698
IRVINE BUSINESS COMPLEX FUND
10,785,403
IBC TRANSPORTATION MGMT PROGRAM
4,201
- -
29,161
404
FEE DISTRICT NO. 92-1
(18)
-
-
OCGP DEVELOPMENT FUND
(2,915)
550,020
787,045
728,932
Capital Projects Funds Total
38,885,480
26,720,522
49,163,809
46,995,926
43,202,798
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND INTERNAL SERVICE FUNDS
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
501 570 574 578 579 580
INVENTORY
213,938
318,980
531,987
432,445
475,446
INSURANCE FUND
9,228,525 6,864,797 1,955,247 17,212,373 2,676,352 38,151,231
8,694,560 6,845,910 1,569,436 17,716,527 2,525,149 37,670,561
11,571,957 7,138,240 1,943,397 19,336,744 2,668,059 43,190,384
13,033,609 8,173,855
13,722,232 6,446,270
FLEET SERVICES FUND
MAIL & DUPLICATING SERVICES FUND STRATEGIC TECHNOLOGY PLAN FUND CIVIC CENTER MAINTENANCE & OPS
967,796
971,938
18,495,926 3,261,636 44,365,267
18,906,163 3,753,737 44,275,786
Internal Service Funds Total
TOTAL - ALL FUNDS
380,759,191
432,375,060
438,604,681
475,247,023
478,770,058
Excluding transfers
FY 2023-25 Adopted Budget
87
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