2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Fund
Expense
Personnel Operations
-
-
-
-
-
5,066,557
5,740,521
6,267,887
6,500,107
6,682,173
Capital
-
-
-
-
-
442 Total Special Tax B
5,066,557
5,740,521
6,267,887
6,500,107
6,682,173
443 CFD 14-01 Construction
Personnel Operations
-
- - - -
- - - -
- - - -
- - - -
191,520 892,964
Capital
443 Total CFD 14-01 Construction
1,084,484
571 PARS OPEB
Personnel Operations
-
-
-
-
-
14,960
17,386
20,270
27,500
20,000
Capital
-
-
-
-
-
571 Total PARS OPEB
14,960
17,386
20,270
27,500
20,000
575 Tustin Housing Authority - Low/Mod Personnel
405,276 24,322
207,792 50,142
195,044 507,138
199,349 127,642
117,717 116,550
Operations
Capital
-
-
-
-
-
Total Tustin Housing Authority - Low/Mod
429,598
257,933
702,182
326,991
234,267
575 Tustin Housing Authority - Shelter Personnel
20,264
17,140
11,161
11,363
- - - -
Operations
1,042,758
1,061,752
1,192,829
1,484,579
Capital
0
11,677
36,065
0
Total Tustin Housing Authority - Shelter
1,063,022
1,090,569
1,240,055
1,495,942
575 Tustin Housing Authority
Personnel Operations
425,540
224,932
206,205
210,712
117,717 116,550
1,067,080
1,111,894
1,699,967
1,612,221
Capital
-
11,677
36,065
-
-
575 Total Tustin Housing Authority
1,492,620
1,348,503
1,942,238
1,822,933
234,267
577 Voluntary Workforce Housing Incentive Prog Personnel
- - - -
2,370 3,101
-
-
- - - -
Operations
101,829
2,010,000
Capital
-
-
-
577 Total Voluntary Workforce Housing Incentive Prog
5,471
101,829
2,010,000
570 Successor Agency
Personnel Operations Debt Service
-
-
-
-
-
2,069,215
1,981,812
1,890,857
3,917,359
3,913,487
-
-
-
-
-
570 Total Successor Agency
2,069,215
1,981,812
1,890,857
3,917,359
3,913,487
All Funds
Personnel Operations
57,203,112 97,017,982
61,141,525 104,203,408 71,712,518 20,176,552 257,234,003
66,309,267 123,965,147 32,936,827 19,174,290 242,385,531
71,171,677 117,248,335 1,150,655 35,846,515 225,417,182
77,574,729 126,760,774
North Hangar Fire
-
-
Capital
12,024,569 166,245,664
74,789,587 279,125,090
TOTAL EXPENSES - ALL FUNDS
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