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City of Pleasanton Mid-Term Budget Update • FY 2022/23 18 <br />Special Revenue FundsSpecial Revenue Funds <br />Special Revenue Funds are funds that have restrictions placed on expenditures usually from outside <br />funding sources including grants, special assessments, and donations. The City has several Special <br />Revenue Funds. Fund expenditures are expected to increase by $965,784 as follows: <br /> Compost Procurement <br /> Recycling & Waste Management <br /> Community Services Donations <br /> Miscellaneous Library Grants <br /> Other Miscellaneous Funds <br /> Total Special Revenue Funds <br />ALL OTHER OPERATING FUNDSALL OTHER OPERATING FUNDS <br />Projected revenues and expenditures for all other operating funds, including the Trust Fund, are <br />contained in the body of the budget document and have no changes proposed to them. <br />$563,400 <br />123,476 <br />116,500 <br />130,600 <br />24,808 <br />$965,784