Page 23 - FY 2022-23 Supporting Information

% n/a n/a n/a n/a
Total Change -2.0% -49.9% -4.2% -33.0% 13.1%

9,883,966 6,334,074 43,996,597 426,590 41,092,143 13,581,812 2,820,498 11,390,364
TOTAL 1,523,020,112 $

2022-23 PROPOSED BUDGET April 20, 2022 SPECIAL FUNDS 9,883,966 6,334,074 43,996,597 426,590 41,092,143 13,581,812 2,820,498 11,390,364 1,302,105,423 $

GENERAL FUND - - - - - - - - 220,914,689 $

SUMMARY OF CHANGES FROM 2021-22 ADOPTED BUDGET

(201,856) (6,315,844) (1,949,818) (210,427) (10,885,547) 82,307 701,334 7,314,128 175,625,651
TOTAL $

2022-23 PROPOSED BUDGET
2022-23 PROPOSED CHANGES SPECIAL FUNDS (201,856) (6,315,844) (1,949,818) (210,427) (10,885,547) 82,307 701,334 7,314,128 105,919,304 $

GENERAL FUND - - - - - - - - 75,901,747 $

10,085,822 12,649,918 45,946,415 637,017 51,977,690 13,499,505 2,119,164 4,076,236 1,341,694,461
TOTAL $

2021-22 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 10,085,822 12,649,918 45,946,415 637,017 51,977,690 13,499,505 2,119,164 4,076,236 1,196,186,119 $

GENERAL FUND - - - - - - - - 139,312,942 $

50 51 52 53 54 55 56 57

DEPARTMENT/FUND Multi-Family Bulky Item Fund Sidewalk Repair Fund Measure M Code Compliance Fund Road Maintenance and Rehabilitation Program/SB-1 Measure W Planning Long-Range Planning Fund City Planning System Development Total Other Special Purpose Funds

Fund
11