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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 />Reviesed Estimated Revised Budgeted <br />Revenue Expenditures <br />CFD's and Assessment Districts <br />CFD 87-1 <br />116,732 <br />101,070 <br />CFD 88-1 <br />33,963 <br />390,139 <br />CFD 89-1 Debt Service <br />283,400 <br />253,541 <br />CFD 89-2 Construction <br />34,329 <br />0 <br />CFD 89-2 Debt Service <br />301,200 <br />282,003 <br />CFD 90-1 Debt Service <br />268,378 <br />265,448 <br />Storm Water <br />581,010 <br />608,754 <br />LLMD # 1 <br />324,811 <br />375,212 <br />LLMD #2 <br />134,901 <br />157,071 <br />Entemrise Funds <br />Electric Utility <br />64,515,903 <br />74,659,751 <br />Public Benefit Fund <br />676,825 <br />980,194 <br />Water Utility <br />14,052,324 <br />13,698,732 <br />Wastewater Utility <br />10,479,439 <br />14,312,603 <br />Solid Waste <br />2,520,000 <br />2,506,649 <br />Wastewater - Grand Terrace <br />0 <br />0 <br />Cemetery Endowment <br />11,431 <br />0 <br />Internal Service Funds <br />Facility & Equip Maint. Fund 0 0 <br />Automotive Shop 0 0 <br />Information Services 1,015 0 <br />Risk Management 1,654 (178,259) <br />Housing Authori <br />Rancho Med Park Development <br />449 <br />0 <br />Rancho Med Bond Proceeds <br />0 <br />0 <br />LMI Asset Fund <br />0 <br />0 <br />Low/Mod Bond Proceeds <br />5,000 <br />451,684 <br />Rancho Med CHFA <br />0 <br />0 <br />Rancho Med Park Operations <br />138,323 <br />106,667 <br />Low/Mod Debt Service <br />0 <br />0 <br />Low/Mod Capital Projects <br />100,356 <br />306,152 <br />-3- <br />