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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 />Fund <br />Revised Estimated <br />Revised Budgeted <br />Revenue <br />Expenditures <br />Storm Water <br />$594,170 <br />$575,130 <br />Debt Service and Assessment Districts <br />CFD 87-1 <br />122,400 <br />101,470 <br />CFD 88-1 <br />247,600 <br />212,477 <br />CFD 89-1 <br />293,400 <br />254,014 <br />CFD 89-2 <br />281,400 <br />317,894 <br />CFD 90-1 <br />268,500 <br />266,688 <br />LLMD#1 <br />315,010 <br />301,048 <br />LLMD#2 <br />121,514 <br />121,073 <br />PFA Debt Fund <br />1,421,363 <br />1,398,373 <br />Pension Obligation Debt Service <br />2,559,374 <br />2,452,925 <br />Water Improvement District A <br />32,180 <br />31,567 <br />Subtotal <br />5,662,741 <br />5,457,529 <br />Cemetery Endowment Care <br />11,400 <br />- <br />Successor Agency Funds are used to account for reimbursement <br />of goods and services through the Department <br />of Finance ROPS process. The City is very <br />limited in the use of these funds. <br />Housing Authority <br />-3- <br />344,490 1,196,392 <br />