Governmental Funds
General Fund (Fund 001) 6,477,400$ (Restricted $3,466,001) Proposition A (Fund 104) 417,076
Proposition C (Fund 105) 300,000
Housing Section 8 Voucher (Fund 117) 1,077,291
General City Grants (Fund 121) 25,959
Community Development Block Grant (CDBG) (Fund 122) 654,260 Drug Asset Forfeiture (Fund 124) 57,404
Development Impact Fees (Fund 127) 763,727
HUD Affordable Housing (Fund 128) 450,939
Street Lighting Fund (Fund 129) 672,249
Burbank Community Services Fund (Fund 131) 6,628
Low and Moderate Income Housing Fund (Fund 305) 335,673 Capital Projects (Fund 370) 26,840
Subtotal Governmental Funds 11,265,448$
Enterprise Funds
Water Reclamation Fund (Fund 494) 328,630
BWP Electric Fund (Fund 496) 11,408,174
BWP Water Fund (Fund 497) 3,138,075
Refuse Collection and Disposal Fund (Fund 498) 1,524,003 Subtotal Enterprise Funds 16,398,882$
Internal Service Funds
Vehicle Equipment Replacement Fund (Fund 532) 2,957,011$ Office Equipment Replacement Fund (Fund 533) 815,658
Municipal Infrastructure Fund (Fund 534) 801,762
Communications Equipment Replacement Fund (Fund 535) 1,397,520 Information Technology Fund (Fund 537) 1,020,292
Subtotal Internal Service Funds 6,992,242$
GRAND TOTAL CITYWIDE 34,656,571$
ATTACHMENT 3
CITY OF BURBANK
SUMMARY OF CONTINUING APPROPRIATIONS BY FUND
FY 2021-22 to FY 2022-23
Attachment 3 - Page 1