2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Description
443 570 571 575 577
CFD 14-1 Construction
24,262
-
-
-
-
Successor Agency (Trust Fund)
4,241,636
4,249,002
4,460,207 1,002,844 1,455,536
3,950,873
3,930,873
PARS OPEB Trust
712,945
852,276
654,433
154,433 342,000
Tustin Housing Authority
1,075,205
1,553,666
1,835,753
Voluntary Workforce Housing Incentive Prog
54,708
217,210
118,428
35,000
-
Total Revenue - All Funds
189,255,450
233,794,619
279,897,766
269,141,222
216,055,504
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