BUDGET SUMMARY
ALL FUNDS EXPENDITURE COMPARISON
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND GENERAL FUND
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
001
GENERAL FUND
185,435,491 185,435,491
194,402,494 194,402,494
229,199,132 229,199,132
238,526,406 238,526,406
245,719,452 245,719,452
General Fund Total
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND GENERAL RESERVE FUNDS
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
002 003 005 006 007 009 010 012 014 024 027
ASSET MANAGEMENT PLAN FUND COMPENSATED ABSENCES FUND DEVELOPMENT SERVICES FUND CONTINGENCY RESERVE FUND
5,000,672 1,414,224 2,620,332
5,095,256 1,863,473 2,679,479
7,000,000 1,800,000 2,820,635
7,000,000 1,400,000 3,164,373
7,000,000 1,400,000 3,143,861
-
-
-
-
-
SCHOOL SUPPORT FUND REVENUE CLEARING FUND
4,161,961
3,674,108
5,500,232
4,000,000
4,000,000
695,011
644,544
891,970
737,843 52,984
759,933 53,809
INFRASTRUCTURE & REHAB FUND
3,671,464
3,831,939
5,823,586
INNOVATION FUND
- -
-
-
-
- -
IRVINE RECOVERY FUND BUILDING AND SAFETY FUND
1,315,352 10,253,535
16,676,064 13,274,632 1,050,598 54,837,717
13,643,613 12,814,925
11,664,938
13,200,389
DEVELOPMENT ENGINEERING FUND
832,740
706,241
711,795
718,922
General Reserve Funds Total
30,061,343
30,063,927
43,525,533
30,276,914
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND SPECIAL REVENUE FUNDS
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
107 111 110 112 113 114 118 119 125 126 128 130 132 136 137 139 143 145 146 149 151 152 153 154 155 157 158 160 180 181
ROAD MAINTENANCE & REHAB ACCOUNT
-
-
-
-
-
GAS TAX FUND
5,468,528
5,509,031
7,625,714
6,911,978 3,326,496
6,926,134 3,583,391
HOTEL IMPROVEMENT DISTRICT
- -
- -
- -
LOCAL PARK FEES FUND FEES & EXACTIONS FUND
-
-
175,063 136,879 224,462
302,369 102,842 376,240
2,161,963
403,873
409,686
HOME GRANT FUND
778,795
3,499,193 1,100,000 28,990,080 3,068,773
3,499,193 1,100,000 28,767,066 3,088,783
SYSTEMS DEVELOPMENT FUND MAINTENANCE DISTRICT FUND
1,130,290 24,092,012 1,704,345
20,067,009 2,458,954
22,427,743 2,076,145
COMM DEVELOP BLOCK GRANT FUND
SENIOR SERVICES FUND
32,800
140,270 870,571 205,243
243,600
166,718 492,178 246,700
156,900 508,953 246,700
NUTRITION PROGRAM FUND
1,324,748
1,351,108
AB2766 - AIR QUALITY IMPROVMNT
213,530
209,986
SLURRY SEAL SUR CHG FUND
1,465,857
5,264,069
17,990,758 1,679,216
17,476,394 1,601,620
15,876,394 1,681,075
PUBLIC SAFETY SPECIAL EVENTS FUND
247,844
997,983
CARES ACT FUND
9,922,806
10,484,228
-
-
-
SUPPL.LAW ENFORCEMENT SERV FD
519,685 666,565 26,506 25,000 97,006 257,614
681,905
753,500
738,213
668,534
PUBLIC SAFETY GRANTS STRUCTURAL FIRE FUND
1,041,250
2,424,647
2,529,797 2,830,918
1,738,239
37,555 835,561 159,163 221,984 51,270
85,480 242,241 598,742 553,731 10,910 318,632 270,375 406,133 633,848 162,000
240,869 318,439 236,330
ISHUTTLE
205,369 367,172 198,664
SPECIAL PROGRAMS GRANTS FUND ASSET FORFEITURE JUSTICE DEPT ASSET FORFEITURE TREASURY DEPT ASSET FORFEITURE OC AND STATE
- - -
- -
2,031,688
-
338,757 171,812 419,139 618,000 200,953
MEASURE M FAIRSHARE M2
363,527 323,991 511,032
202,549 376,349 546,397
172,311 376,365 618,000 200,953
COMMUNITY SERVICES PRGRM FUND OCFA SETTLEMENT AGREEMENT FUND EMERGENCY SOLUTION GRANT HOMELESS HOUSING ASSISTANCE
1,221,724
1,221,149
-
-
-
5,092,955 29,926,234 6,514,500 119,468,174
-
GREAT PARK OPERATION FUND GREAT PARK CAPITAL FUND
19,224,127
23,477,437
36,678,400
30,520,403 5,054,500 105,989,218
-
-
-
Special Revenue Funds Total
64,975,256
77,609,302
102,106,425
Excluding transfers
88
FY 2023-25 Adopted Budget
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