2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Expense
CDBG Total
Personnel Operations
95,469 206,015
93,637 219,118
102,102 311,635 168,975 582,712
127,458 381,931 803,380
148,914 381,931 293,000 823,845
Capital
1,809,929 2,111,413
-
120 Total Community Development Block Grant (CDBG)
312,755
1,312,769
129 Cable PEG Fees
Personnel Operations
- - - -
-
-
-
-
16,562
27,735
150,000
150,000
Capital
-
-
-
-
129 Total Cable PEG Fees
16,562
27,735
150,000
150,000
130 Gas Tax
Gas Tax, Non-Dept
Personnel Operations
20,264
17,140
21,464
20,649
23,394
- -
- -
- -
- -
- -
Capital
Total Gas Tax, Non-Dept
20,264
17,140
21,464
20,649
23,394
Gas Tax, CIP
Personnel Operations
288,027
288,720
315,630
277,441
327,300
1,808,874
1,545,607 3,777,867 5,612,194
1,727,499
2,094,530
2,166,780
Capital
-
452,952
560,896
300,000
Total Gas Tax, CIP
2,096,901
2,496,081
2,932,867
2,794,080
Gas Tax Total
Personnel Operations
308,291
305,860
337,094
298,090
350,694
1,808,874
1,545,607 3,777,867 5,629,334
1,727,499
2,094,530
2,166,780
Capital
-
452,952
560,896
300,000
130 Total Gas Tax
2,117,165
2,517,545
2,953,516
2,817,474
131 Park Development
Personnel Operations
-
-
-
-
-
102,614 892,180 994,794
65,206 143,726 208,932
58,036 482,965 541,001
44,329
44,329
Capital
2,073,803 2,118,132
3,024,196 3,068,525
131 Total Park Dev, CIP
132 Park Development Grants
Personnel Operations
- - - -
- -
- -
- -
- -
Capital
161,836 161,836
5,240,992 5,240,992
5,834,567 5,834,567
5,162,804 5,162,804
132 Total Park Dev Tustin Legacy, CIP
133 SCAQMD, Non-Departmental Personnel
- - - -
- -
- - - -
- -
- -
Operations
Capital
223,582 223,582
300,000 300,000
128,400 128,400
133 Total SCAQMD, Non-Departmental
134 Asset Forfeit, Non-Dept.
Personnel Operations
- - - -
- - - -
- - - -
- - - -
- - - -
Capital
134 Total Asset Forfeit, Non-Dept.
135 RNSP Asset Forfeit, Non-Dept.
40|Page
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