BUDGET SUMMARY
ALL FUNDS REVENUE COMPARISON
ADJUSTED
PROPOSED
PROPOSED
ACTUALS 2016-17
ACTUALS 2017-18
BUDGET 2018-19
BUDGET 2019-20
BUDGET 2020-21
FUND GENERAL FUND
001
GENERAL FUND
178,607,186 187,528,134 194,379,400 203,216,171 207,978,302 General Fund Total 178,607,186 187,528,134 194,379,400 203,216,171 207,978,302
ADJUSTED
PROPOSED
PROPOSED
ACTUALS 2016-17
ACTUALS 2017-18
BUDGET 2018-19
BUDGET 2019-20
BUDGET 2020-21
FUND GENERAL RESERVE FUNDS
002 003 005 006 007 009 010 012 024 027 107 111 112 113 114 118 119 125 126 128 130 132 136 139 143 145 146 149 151 152 153 154 155 180 181
ASSET MANAGEMENT PLAN FUND COMPENSATED ABSENCES FUND DEVELOPMENT SERVICES FUND CONTINGENCY RESERVE FUND
604,280
1,145,347 2,478,126 3,323,247
2,381,090
2,917,162
3,347,061
1,986,142 4,489,067
100,146
843,987
866,022
4,024,000
3,620,000
3,332,000
21,645
109,483
506,613 18,842 744,222 217,476
- -
- -
SCHOOL SUPPORT FUND REVENUE CLEARING FUND
3,636
(3,173)
675,122 19,747
654,606 90,994
701,104
721,034
INFRASTRUCTURE & REHAB FUND
- -
- -
INNOVATION FUND
5,227
9,045
2,403
BUILDING AND SAFETY FUND
13,867,541 1,933,496
13,198,094 1,136,012 22,141,780
16,728,866 1,830,529 26,554,186
16,083,750 1,621,000 25,787,003
14,314,150 1,461,000 24,041,267
DEVELOPMENT ENGINEERING FUND
General Reserve Funds Total 23,605,903
ADJUSTED
PROPOSED
PROPOSED
ACTUALS 2016-17
ACTUALS 2017-18
BUDGET 2018-19
BUDGET 2019-20
BUDGET 2020-21
FUND SPECIAL REVENUE FUNDS
ROAD MAINTENANCE & REHAB ACCOUNT
-
1,558,347 5,681,765 7,518,460 10,937,144 14,373,696 12,219,389 1,254,509 322,377
4,435,509 6,924,337 1,943,491
4,571,164 7,233,906 1,782,229 1,086,477 11,853,190 13,953,638 1,698,427 776,839
4,616,875 6,885,163 1,586,908 1,205,326 12,040,567 14,428,395 1,698,427 776,839 19,250 622,574 310,000 317,765 550,000 196,064 353,109 52,064 126,600 2,468,100
GAS TAX FUND
4,940,923 12,334,270 1,756,176 12,970,731 11,750,801 1,747,008 471,665 39,413 510,505 329,966 349,589 513,784 687,247 33,441 51,175 209,930 826,402 1,016,446
LOCAL PARK FEES FUND FEES & EXACTIONS FUND
585,152 636,694
HOME GRANT FUND
SYSTEMS DEVELOPMENT FUND MAINTENANCE DISTRICT FUND
12,817,270 12,763,060 1,448,320
COMM DEVELOP BLOCK GRANT FUND
SENIOR SERVICES FUND
171,270 611,031 345,492 356,064 674,522 645,423 412,438 43,373 24,475
28,804 658,341 314,878 357,215
19,250 622,574 310,000 317,706
NUTRITION PROGRAM FUND
AB2766 - AIR QUALITY IMPROVMNT
SLURRY SEAL SUR CHG FUND
PUBLIC SAFETY SPECIAL EVENTS FUND SUPPL.LAW ENFORCEMENT SERV FD
1,422,080
2,014,800
404,710
550,000
PUBLIC SAFETY GRANTS STRUCTURAL FIRE FUND
1,520,135
1,107,649
456,461 112,131 495,720
350,346 50,426 348,600
ISHUTTLE
SPECIAL PROGRAMS GRANTS FUND ASSET FORFEITURE JUSTICE DEPT ASSET FORFEITURE TREASURY DEPT ASSET FORFEITURE OC AND STATE COMMUNITY SERVICES PRGRM FUND ORANGE COUNTY GREAT PARK FUND OC GREAT PARK SETTLEMENT FUND MEASURE M FAIRSHARE M2
1,231,843
18,765 14,241 23,351
9,387
- - -
- - -
2
30
15,066
2,703
4,560,472
4,715,801
4,861,572
5,092,917
5,220,240
388,143
355,144
599,649
323,150
341,000
20,274,733
24,583,079
26,570,730
19,859,591 1,065,199 74,988,078
19,470,019 1,161,561 74,446,846
-
-
-
Special Revenue Funds Total 75,777,886
88,091,999
79,368,379
Not including transfers
90
FY 2019-21 Proposed Budget
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