Governmental Funds
General Fund (Fund 001) 11,832,948$ (Restricted $7,751,980) Proposition A (Fund 104) 450,000
Proposition C (Fund 105) 305,175
Air Quality Metropolitan District - AQMD (Fund 106) 16,400 Measure R - Transportation (Fund 107) 50,000
Measure W - Stormwater (Fund 109) 499,872
Housing Section 8 Voucher (Fund 117) 1,525,766
General City Grants (Fund 121) 5,235
Community Development Block Grant (CDBG) (Fund 122) 898,142 Drug Asset Forfeiture (Fund 124) 30,163
Development Impact Fees (Fund 127) 1,225,133
HUD Affordable Housing (Fund 128) 97,981
Burbank Community Services Fund (Fund 131) 6,628
Low and Moderate Income Housing Fund (Fund 305) 702,265 Parking Authority Capital Projects (Fund 310) 85,396
Capital Projects (Fund 370) 26,840
Subtotal Governmental Funds 17,757,944$
Enterprise Funds
Magnolia Power Plant Fund (Fund 483) 1,693,700
Water Reclamation and Sewer Fund (Fund 494) 456,881
BWP Electric Fund (Fund 496) 14,588,311
BWP Water Fund (Fund 497) 5,202,013
Refuse Collection and Disposal Fund (Fund 498) 1,949,167 Subtotal Enterprise Funds 23,890,073$
Internal Service Funds
Vehicle Equipment Replacement Fund (Fund 532) 2,466,064$ Office Equipment Replacement Fund (Fund 533) 744,701
Municipal Infrastructure Fund (Fund 534) 1,935,825
Communications Equipment Replacement Fund (Fund 535) 495,914 Information Technology Fund (Fund 537) 1,049,315
Subtotal Internal Service Funds 6,691,818$
GRAND TOTAL CITYWIDE 48,339,835$
ATTACHMENT 4
CITY OF BURBANK
SUMMARY OF CONTINUING APPROPRIATIONS BY FUND
FY 2022-23 to FY 2023-24
1