|
Summary of Expenditures by Fund Types
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23
<br /> Special Revenue
<br /> Abandoned Vehicle $19,739 $30,000 $30,000 0.0% $30,000 0.0%
<br /> Asset Forfeiture 19,443 7,000 7,000 0.0% 7,000 0.0%
<br /> Bonde Landscape District 25,187 24,470 24,470 0.0% 24,470 0.0%
<br /> CASB FEE 26,772 - - 0.0% - 0.0%
<br /> Community Access T V 137,467 343,561 193,561 -43.7% 104,000 -46.3%
<br /> Community Development Block
<br /> Grant 277,738 1,257,352 418,052 -66.8% 257,148 -38.5%
<br /> DARE 1,500 6,000 5,000 -16.7% 5,000 0.0%
<br /> HAPPY Public Art Donations - 40,000 40,000 0.0% 40,000 0.0%
<br /> HBPOA Maintenance District 133,444 100,000 140,000 40.0% 150,000 7.1%
<br /> HOME Program 68,172 200,977 201,094 0.1% 201,368 0.1%
<br /> Laurel Creek Geologic Hazard
<br /> District 10,378 11,478 39,638 245.3% 39,638 0.0%
<br /> Law Enforcement 18,324 - - 0.0% - 0.0%
<br /> Limoine 2,936 4,736 7,198 52.0% 7,198 0.0%
<br /> Lower Income Housing 955,971 2,243,816 991,042 -55.8% 996,171 0.5%
<br /> Miscellaneous Donations 6,933 8,500 8,500 0.0% 8,500 0.0%
<br /> Moller Geologic Hazard District 7,036 8,036 10,622 32.2% 10,622 0.0%
<br /> Moller Ranch Landscape District 77,884 85,450 85,450 0.0% 85,450 0.0%
<br /> North Pleasanton Improvements
<br /> District 8,531 23,500 23,500 0.0% 23,500 0.0%
<br /> Oak Tree Farm Geologic Hazard
<br /> District 6,644 7,844 11,524 46.9% 11,524 0.0%
<br /> Oak Tree Farm Landscape District 13,209 18,735 41,880 123.5% 41,880 0.0%
<br /> Operating Grants 122,384 62,192 63,003 1.3% 63,003 0.0%
<br /> Ponderosa Landscape District 16,713 19,580 19,580 0.0% 19,580 0.0%
<br /> Recycling&Waste Management 121,372 256,696 527,467 105.5% 350,258 -33.6%
<br /> Recycling&Waste Management
<br /> Import Mitigation 25,906 90,000 172,158 91.3% 174,019 1.1%
<br /> Urban Forestry 18,119 37,500 39,500 5.3% 39,500 0.0%
<br /> Used Oil Grant 4,749 - - 0.0% - 0.0%
<br /> Windsor Landscape District 30,747 24,510 25,560 4.3% 25,560 0.0%
<br /> Total Special Revenue Funds $2,157,301 $4,911,933 S3,125,799 -36.4% $2,715,389 -13.1%
<br /> Pleasanton Township County Water
<br /> (P.T.C.W.D.#3) 25,105 40,780 40,780 0.0% 40,780 0.0%
<br /> Total Expenditures $174,486,782 $188,664,842 $195,094,517 3.4% $205,850,127 5.5%
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 52
<br />
|