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
69,094,344
65,023,653 100,924,697
59,174,791
15,409,153
CFD 04-1 IMPROVEMENTS CENTRAL PARK AD 84-6 / 89-10 WESTPARK ASSESSMENT
-
1,895,904
-
-
-
(3,536)
196
1,243,705
425,000
215,819
AD 85-7 SPECTRUM 1, 3 & 4
2,000
4,081
- - -
- - -
- - -
AD 87-8 SPECTRUM 5 AD 94-13 OAKCREEK
44,300
500
4,500
2,092
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
5,661,390 1,590,594 2,481,086
1,369,253
354,765
1,504,898
2,504,978 1,007,466 1,007,466
69,899 165,734
7,147 7,147
257,348 257,348
-
-
-
- -
50,000
AD 03-19 NORTHERN SPHERE AD 04-20 PORTOLA SPRINGS AD 05-21 ORCHARD HILLS
1,644,507 5,232,525 13,145,995
6,885,208 5,365,184 4,804,624
666,475
-
7,913,302 26,493,940
71,387
73,066
4,074,468
4,076,274
AD 07-22 STONEGATE
56,488
1,887
9,765
-
- - - -
AD 10-23 LAGUNA ALTURA AD 11-24 CYPRESS VILLAGE
1,322,803
1,961,762
217,265
7,500
5,781
1,192
2,000
- -
AD 13-25 EASTWOOD
2,471,955 7,600,320
511,960
17,265
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
8,081,846
17,574,480
27,516,612
46,770,589
(205,206)
-
-
-
-
9,473,167
5,148,696
22,067,288 2,827,450 8,905,623 12,464,944
41,370,422 2,204,786 11,703,219 20,159,217
36,180,911 2,204,786 17,339,108 24,504,270
-
-
509,720 678,026
434,787 526,685
IRVINE BUSINESS COMPLEX FUND
IBC TRANSPORTATION MGMT PROGRAM
- -
- -
- -
- -
- -
FEE DISTRICT NO. 92-1
OCGP DEVELOPMENT FUND
3,718,422 17,892,835 Capital Projects Funds Total 124,529,178 117,435,364 236,842,053 225,827,832 169,236,721 15,180,224 35,144,796 57,100,835
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
319,767
330,098
407,391
447,763
492,937
INSURANCE FUND
7,244,852 4,124,629 3,058,258 10,297,779 1,684,903
6,916,609 4,688,809
8,964,368 5,001,566 2,086,632 19,634,633 2,193,979 38,288,568
9,072,276 5,175,086 2,133,949 17,914,464 2,459,877 37,203,415
9,791,334 5,151,539 2,248,790 18,017,246 2,771,983 38,473,830
FLEET SERVICES FUND
TELEPHONE, MAIL, DUPLIC SRV FUND STRATEGIC TECHNOLOGY PLAN FUND CIVIC CENTER MAINTENANCE & OPS
631,902
15,928,575 1,700,580 30,196,573
Internal Service Funds Total 26,730,189
TOTAL - ALL FUNDS 390,687,262 396,023,632 566,394,738 557,549,172 505,223,191
Not including transfers
FY 2019-21 Proposed Budget
93
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