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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Exhibit A <br />General Fund <br />Total General Fund <br />Special Revenue Funds <br />Community Child Care' <br />Special Gas Tax <br />Library Grant Fund <br />State Traffic Fund (SB-1) <br />Air Quality Fund (AQMD) <br />CDBG Fund' <br />Drug/Gang Intervention <br />Measure I Fund <br />Local Fiscal Recovery Fund' <br />ViTep <br />Miscellaneous Grants <br />Host City Fees <br />Asset Seizure Fund <br />Total Special Revenue Funds <br />Capital Proiects Funds <br />Park Development Fund <br />Traffic Impact Fee Fund <br />New Facilities Development Fees <br />Civic Center Development Fee <br />Fire Facility Development Fee <br />Police Facility Development Fee <br />Capital Improvement Fund (450)' <br />Colton Crossing Fund (451) <br />Total Capital Projects Funds <br />Debt Service Funds <br />Public Financing Authority <br />Taxable Pension Bonds <br />Water Improvement District A <br />Total Debt Service Funds <br />FY 2024-25 Revenue FY 2024-25 Expenditures <br />Increase/(Decrease) Increase/(Decrease) <br />5,197,138.27 (1,330,194.66; <br />5,197,138.27 (1,330,194.66) <br />10,200.00 758.00 <br />7,100.00 3,575.00 <br />(300.00) - <br />3,500.00 - <br />1,700.00 3,615.59 <br />100.00 - <br />(489,700.00) 286,211.00 <br />2,800.00 - <br />253,468.83 - <br />(6,300.00) - <br />3,600.00 - <br />(213,831.17) 294,159.59 <br />26,600.00 - <br />50,800.00 - <br />53,386.77 - <br />800.00 - <br />1,700.00 - <br />2,200.00 - <br />198,000.00 - <br />2,700.00 - <br />336,186.77 - <br />(25,700.00) - <br />(41,400.00) - <br />(67,100.00) - <br />