SPECIAL FUNDS
Fund 217: AD 00-18 SHADY CANYON - TURTLE RIDGE This fund accounts for the construction of improvements in the Shady Canyon, Turtle Ridge, and Quail Hill neighborhoods. Funded improvements include roadways, traffic signals, flood control and drainage facilities, trails, and utilities in and around Shady Canyon, Bonita Canyon, Culver, and several internal streets. The timeframe for constructing the remaining improvements is dependent on factors such as progress of land development and availability of additional supplemental funds.
Fund 218: AD 03-19 NORTHERN SPHERE This fund accounts for the construction of improvements in the Northern Sphere, commonly known as Woodbury. Funded improvements include roadway, drainage, traffic signal, and trail improvements to Irvine Boulevard, Jeffrey Road, Trabuco Canyon, Sand Canyon Avenue, Bryan Avenue, and several internal streets. The last funded project is a fire station and was completed in 2018. City staff will proceed with closing this fund by the end of 2019. 2017-18 2018-19 2019-20 2020-21 FUND 218 ACTUAL ESTIMATED PROPOSED PROPOSED BEGINNING FUND BALANCE 7,145,778 332,205 - - REVENUES MISCELLANEOUS REVENUES 71,635 3,355 - - SUB-TOTAL REVENUE 71,635 3,355 - - EXPENDITURES CIP EXPENDITURES 6,852,468 324,271 - - CONTRACT SERVICES - 7,500 - - SALARY & BENEFITS 32,740 3,538 - - DEBT & A.D. ADMINISTRATION - 251 - - SUB-TOTAL APPROPRIATIONS 6,885,208 335,560 - - FUND BALANCE - RESTRICTED 332,205 - - - ENDING FUND BALANCE 332,205 - - -
FY 2019-21 Proposed Budget
345
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