Page 450 - 2022-23 Blue Book Vol 2
P. 450
Measure R Traffic Relief and Rail Expansion Funds
2021-22 2022-23
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 27,303,272 $ 31,064,920
Less: Prior Year Unexpended Appropriations 18,232,629 19,335,766
Balance Available, July 1 9,070,643 11,729,154
Anticipated Revenue Receipts 50,464,303 59,545,996
Interest 350,000 475,293
Total Revenue $ 59,884,946 $ 71,750,443
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