BUDGET SUMMARY
ALL FUNDS EXPENDITURE 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
164,113,148 173,140,219 186,424,863 193,712,681 198,804,013 General Fund Total 164,113,148 173,140,219 186,424,863 193,712,681 198,804,013
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
7,000,000 1,237,781 4,248,304
7,000,000 1,513,044 3,108,655
11,161,888
7,000,000
7,000,000
888,317
938,063
990,595
3,400,977
3,187,885
3,100,151
-
-
-
-
-
SCHOOL SUPPORT FUND REVENUE CLEARING FUND
4,162,165
3,835,260
5,500,000
4,000,440
4,000,000
675,122 767,331
654,606 160,637
778,496 44,671 30,000
701,104
721,034
INFRASTRUCTURE & REHAB FUND
1,172,329
1,483,006
INNOVATION FUND
-
-
-
-
BUILDING AND SAFETY FUND
12,674,034 1,185,546
13,880,911 1,102,704 31,255,817
16,170,799 1,458,544 39,433,693
13,211,869 1,303,648 31,515,337
13,786,436 1,213,685 32,294,907
DEVELOPMENT ENGINEERING FUND
General Reserve Funds Total 31,950,283
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
-
-
-
-
-
GAS TAX FUND
1,236,942
3,301,227
3,701,427
5,513,100
5,598,733
LOCAL PARK FEES FUND FEES & EXACTIONS FUND
-
- -
-
-
-
2,018,095
3,100,000
144,981 893,365
145,860 776,839
HOME GRANT FUND
142,612
417,727 175,435
636,694 740,000
SYSTEMS DEVELOPMENT FUND MAINTENANCE DISTRICT FUND
-
1,000,000 20,088,970 1,698,427
1,050,000 20,744,938 1,698,427
16,781,661 1,822,044 33,928 529,361 191,829 976,522 429,321 455,227 33,441 6,177,301 2,069,826
16,900,097 1,181,419 29,330 590,218 293,305 668,724 458,682 532,994 43,373 12,600 5,450,957 1,110,240
18,914,555 1,448,320
COMM DEVELOP BLOCK GRANT FUND
SENIOR SERVICES FUND
225,500
96,900
65,150
NUTRITION PROGRAM FUND
1,114,316
1,145,955
1,176,728
AB2766 - AIR QUALITY IMPROVMNT
249,453
254,147
255,016
SLURRY SEAL SUR CHG FUND
5,636,157 1,383,631
9,482,768 1,972,832
6,210,409 2,413,964
PUBLIC SAFETY SPECIAL EVENTS FUND SUPPL.LAW ENFORCEMENT SERV FD
797,928
697,951
550,000 384,898 353,109 120,166 126,600 464,984 131,168 515,048 439,425 -
PUBLIC SAFETY GRANTS STRUCTURAL FIRE FUND
1,843,389
1,355,563
456,461 340,684 495,720
350,346 602,007 348,600 464,985 18,022 135,506 542,958 492,083
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
152,442 58,980
295,960
1,140,020
-
- -
3,690
35,608 101,731 473,141
232,323 498,003 748,216
320,749 414,781
9,644,454
11,797,841
21,699,075
21,990,443
23,192,257
-
-
-
-
-
Special Revenue Funds Total 43,364,464
43,995,658
65,405,563
69,289,908
66,413,720
Not including transfers
92
FY 2019-21 Proposed Budget
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