BUDGET SUMMARY
ADJUSTED
PROPOSED
PROPOSED
ACTUALS 2016-17
ACTUALS 2017-18
BUDGET 2018-19
BUDGET 2019-20
BUDGET 2020-21
FUND CAPITAL PROJECTS FUNDS
204 205 206 207 208 213 214 215 216 217 218 219 220 221 223 224 225 250 254 260 262 270 271 272 282 286
CFD 2013-3 GREAT PARK
138,320,213
2,380,655 2,701,726
78,933,015
6,273,763
6,273,763
CFD 04-1 IMPROVEMENTS CENTRAL PARK AD 84-6 / 89-10 WESTPARK ASSESSMENT
10,411 18,830
119,738
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
16,310
9,000
AD 85-7 SPECTRUM 1, 3 & 4
5,462
9,553
198
AD 87-8 SPECTRUM 5 AD 94-13 OAKCREEK
481
68
45
4,147
4,995
3,590
AD 93-14 IRVINE SPECTRUM 6 & 7 AD 97-16 NORTHWEST IRVINE AD 97-17 LOWER PETERS CANYON EAST AD 00-18 SHADY CYN - TURTLE RIDGE
156,905 142,982 238,156 126,413 45,581 103,277 90,089
248,868 256,016 458,222 29,818 71,635 129,157 10,754 31,363 87,428 33,338
332,382 375,804 684,090 252,119
AD 03-19 NORTHERN SPHERE AD 04-20 PORTOLA SPRINGS AD 05-21 ORCHARD HILLS
6,825
80,978
17,231,591
23,822,287
AD 07-22 STONEGATE
7,472
617
AD 10-23 LAGUNA ALTURA AD 11-24 CYPRESS VILLAGE
16,271 47,671 23,671
14,119
708
AD 13-25 EASTWOOD
24,221
CAPITAL IMPROV PROJ FUND - CIR RAILROAD GRADE SEPARATION CAPITAL IMPROV PROJ FUND-NON C COL BILL BARBER MC MEMORIAL PK NORTH IRVINE TRANSP MITIGATION PROG
2,346,425
2,045,305
5,415,978
3,686,456
1,313,063
360,296
448,592 588,518
3,412
3,412
3,412
1,374,475
2,318,161
862,722
3,912,910
(656)
706
4,344
-
-
14,234,637 10,135,954
3,189,387 7,997,829
1,274,810 6,521,060
1,528,150 5,958,472
1,354,325 5,375,552
IRVINE BUSINESS COMPLEX FUND
IBC TRANSPORTATION MGMT PROGRAM
(418)
430 105
13,299
- - -
- - -
FEE DISTRICT NO. 92-1
21
646
OCGP DEVELOPMENT FUND
(17,907)
(27,831)
11,040
Capital Projects Funds Total 167,790,860
37,944,540 120,222,486
18,312,975
18,233,025
ADJUSTED
PROPOSED
PROPOSED
ACTUALS 2016-17
ACTUALS 2017-18
BUDGET 2018-19
BUDGET 2019-20
BUDGET 2020-21
FUND INTERNAL SERVICE FUNDS
501 570 574 578 579 580
INVENTORY
322,988
325,863
408,460
447,763
492,937
INSURANCE FUND
4,178,733 4,515,594 2,921,658 12,063,051 1,951,802
5,943,452 4,254,782
6,308,994 4,119,171 1,944,603 16,170,294 2,209,508 31,161,031
8,129,833 6,334,481 2,091,715 17,935,670 2,352,994 37,292,456
10,161,054 6,469,903 2,227,161 18,038,941 2,660,499 40,050,495
FLEET SERVICES FUND
TELEPHONE, MAIL, DUPLIC SRV FUND STRATEGIC TECHNOLOGY PLAN FUND CIVIC CENTER MAINTENANCE & OPS
607,453
16,644,269 1,491,415 29,267,235
Internal Service Funds Total 25,953,827
TOTAL - ALL FUNDS 471,735,662 364,973,687 451,685,482 359,596,683 364,749,935
Not including transfers
FY 2019-21 Proposed Budget
91
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