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SR-202-002 (2)
FY 99-00 MY Bud Rev Exhibit A Print_Area_MI Print_Area_MI Revenues Expenditures Revised Budget Proposed Estimated Variance Revised Budget Proposed as of Increases/ Budget Actual Favorable Increases/ Budget (Reductions) (Unfavorable) (Reductions) _____________ ____________ _________ _________ ____________ ___________ General Beach Housing Authority Redevelopment * * CDBG Miscellaneous Grants Water Solid Waste Pier Wastewater Civic Auditorium Airport * * * Transportation Vehicle Management All Others Total All Funds Reimbursements & Transfers Grand Total (Net) * Assumes that estimated actual expenditures are equal to proposed expenditure budget. Proposed expenditure budget includes reappropriated capital projects and other expenditures financed by trustee-held and other City-held reserve funds rather than by current revenues. ?????????? * * Includes Downtown, Ocean Park, Earthquake Recovery, and Low/Moderate Income Housing Redevelopment Funds. * * * Includes Special Aviation Fund. FY 1999-00 Revenue and Expenditure Analysis by Fund FY1999/00 12/31/99 * 12/31/1999 12/31/1999 12/31/1999 $179,735,307.00 $3,244,950.00 $182,980,257.00 $186,393,156.00 $3,412,899.00 $269,331,877.00 $8,739,587.00 $278,071,464.00 4530834.00 4530834.00 4101870.00 -428964.00 6414432.00 17900.00 6432332.00 7872358.00 7872358.00 6914763.00 -957595.00 8143644.00 0.00 8143644.00 81787925.00 2239810.00 2450495.00 75737926.00 1359694.00 -269000.00 81518925.00 81614999.00 96074.00 20859276.00 1178171.00 22037447.00 8021061.00 8021061.00 6510410.00 -1510651.00 8577490.00 574314.00 9151804.00 13521049.00 307538.00 569610.00 262072.00 13828587.00 12801774.00 -1026813.00 23314416.00 414452.00 66375.00 245000.00 103077.00 23728868.00 17548101.00 17548101.00 16660025.00 -888076.00 23537084.00 108306.00 54782.00 53524.00 23645390.00 14228945.00 14228945.00 14228945.00 0.00 14816302.00 15600.00 12000.00 2900.00 700.00 14831902.00 2837919.00 2837919.00 2246489.00 -591430.00 6502745.00 100497.00 6603242.00 24295097.00 24295097.00 32490276.00 8195179.00 38738713.00 31700.00 1000.00 30700.00 38770413.00 2331590.00 2331590.00 2494164.00 162574.00 3248292.00 9100.00 3257392.00 3081214.00 3072671.00 8543.00 3081214.00 3197779.00 3197779.00 116565.00 5695975.00 2319.00 5698294.00 26971314.00 26971314.00 27336481.00 365167.00 92013881.00 228669.00 31700.00 108400.00 68650.00 19919.00 92242550.00 9708995.00 9708995.00 9708995.00 0.00 11345253.00 11700.00 11356953.00 19961824.00 2632498.00 386998.00 1740609.00 386565.00 50366.00 1487711.00 2681997.00 1226626.00 551867.00 3415454.00 990302.00 4410831.00 222953.00 20184777.00 20336978.00 4414426.00 219358.00 2632498.00 416490.00 1776620.00 386565.00 80366.00 1487711.00 20336978.00 4414426.00 219358.00 2632498.00 416490.00 1776620.00 386565.00 80366.00 1487711.00 2681997.00 1226626.00 551867.00 3415454.00 1047000.00 152201.00 40680226.00 1364857.00 42045083.00 $416,433,533.00 $3,506,441.00 $419,939,974.00 $0.00 $427,037,104.00 $7,097,130.00 $573,219,606.00 $12,797,172.00 $586,016,778.00 ($26,149,493.00) 0.00 -26149493.00 -25965293.00 184200.00 -20014795.00 0.00 -20014795.00 $390,284,040.00 $3,506,441.00 $393,790,481.00 $401,071,811.00 $7,281,330.00 $553,204,811.00 $12,797,172.00 $566,001,983.00