2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Description
420 431 433 434 435 436 439 441 442 443 570 571 575 577
American Rescue Plan Act (ARPA) Assess Dist. 95-1 Construction
5,415,387
4,295,451
3,215,567
714,423
- -
-
82,830 692,418 69,446
-
-
CFD 04-1
693,309 83,831
688,822
694,281
696,406
CFD 06-1 Construction CFD 06-1 Debt Service CFD 07-1 Debt Service
383
- -
- -
3,591,365 1,063,236
3,675,106 1,086,886
11,163,301 1,108,733
1,131,531 5,539,201
1,149,000 5,650,056
CFD 06-1 & 2014-1 Refunding 2025
-
-
659,676
CFD 14-1
1,580,470 5,066,557 1,084,484 2,069,215
1,612,131 5,740,521
5,687,032 6,267,887
-
-
Special Tax B
6,500,107
6,682,173
CFD 14-1 Construction
-
-
-
-
Successor Agency (Trust Fund)
1,981,812
1,890,857
3,917,359
3,913,487
PARS OPEB Trust
14,960
17,386
20,270
27,500
20,000 234,267
Tustin Housing Authority
1,492,620
1,348,503
1,942,238
1,822,933 2,010,000
Voluntary Workforce Housing Incentive Prog
-
5,471
101,829
-
Total Expenses - All Funds
166,245,664
257,234,003
242,385,531
225,417,183
279,125,090
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