BUDGET SUMMARY
2022-23
2023-24
2024-25
2020-21
2021-22
ADJUSTED
ADOPTED
ADOPTED
FUND CAPITAL PROJECTS FUNDS
ACTUALS
ACTUALS
BUDGET
BUDGET
BUDGET
204 205 206 214 215 216 217 218 219 220 221 223 250 254 260 262 270 271 272 282 286
CFD 2013-3 GREAT PARK
4,976,967
15,646,689
15,210,578 1,000,000
30,000,000
30,000,000
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
-
-
-
-
6,206
457,954 516,410 24,200 23,181 145,704
167,724
125,000
125,000
4,006,982
3,006,190
3,000,000
7,061,798
621,023
- -
- -
- - - -
1,470,172
49,135
681,190
10,000
AD 03-19 NORTHERN SPHERE AD 04-20 PORTOLA SPRINGS AD 05-21 ORCHARD HILLS AD 07-22 STONEGATE AD 10-23 LAGUNA ALTURA
-
-
-
-
241,331 750,437
344,494
282,697
300,000
300,000
1,805,875
3,816,507
10,000,000
10,000,000
-
- -
- -
-
- -
1,202
10,000
CAPITAL IMPROV PROJ FUND - CIR RAILROAD GRADE SEPARATION CAPITAL IMPROV PROJ FUND-NON C COL BILL BARBER MC MEMORIAL PK NORTH IRVINE TRANSP MITIGATION PROG
7,649,720
9,972,475
49,508,604
42,281,436
54,411,436
-
-
-
-
-
7,071,022
10,796,120
86,366,862 7,092,067 10,689,357 20,294,249
58,404,967 3,669,991 12,703,402 24,179,450
56,189,967 3,669,991 16,145,141 27,681,189
11,086
87,905 441,474
1,431,552
IRVINE BUSINESS COMPLEX FUND
798,109
1,077,770
IBC TRANSPORTATION MGMT PROGRAM
- -
- -
- -
- -
500,000
FEE DISTRICT NO. 92-1
-
OCGP DEVELOPMENT FUND
1,658,002 30,742,946
10,763,479 52,103,731
62,991,348 261,107,374
40,223,754 224,908,000
36,398,754 242,483,276
Capital Projects Funds Total
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
209,313
314,669
540,136
434,300
477,300
INSURANCE FUND
10,553,792 5,437,281 1,526,500 14,797,125 2,484,704 35,008,715
8,904,331 5,318,716 1,505,129 16,602,529 2,510,270 35,155,644
11,328,693 10,714,067 2,395,120 31,780,030 2,914,916 59,672,962
12,777,633 8,887,600 2,002,479 23,145,251 3,271,978 50,519,241
13,964,986 9,238,525 2,077,749 23,656,100 3,706,715 53,121,375
FLEET SERVICES FUND
MAIL & DUPLICATING SERVICES FUND STRATEGIC TECHNOLOGY PLAN FUND CIVIC CENTER MAINTENANCE & OPS
Internal Service Funds Total
TOTAL - ALL FUNDS
346,223,750
389,335,097
706,923,610
676,947,354
677,590,235
Excluding transfers
FY 2023-25 Adopted Budget
89
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