Governmental Funds
General Fund (Fund 001) 16,631,206 $ (Restricted $7,967,928) Proposition C (Fund 105) 312,198
Air Quality Metropolitan District - AQMD (Fund 106) 16,400 Measure R - Transportation (Fund 107) 687,595
Measure W - Stormwater (Fund 109) 615,010
Housing Section 8 Voucher (Fund 117) 1,146,560
Community Development Block Grant (CDBG) (Fund 122) 172,775 Drug Asset Forfeiture (Fund 124) 34,351
Development Impact Fees (Fund 127) 1,636,514
HUD Affordable Housing (Fund 128) 324,453
Burbank Community Services Fund (Fund 131) 6,628
Low and Moderate Income Housing Fund (Fund 305) 749,771 Parking Authority Capital Projects (Fund 310) 163,113
Capital Projects (Fund 370) 206,908
Subtotal Governmental Funds 22,703,481$
Enterprise Funds
Water Reclamation and Sewer Fund (Fund 494) 1,398,231
BWP Electric Fund (Fund 496) 39,610,353
BWP Water Fund (Fund 497) 5,129,461
Refuse Collection and Disposal Fund (Fund 498) 2,425,894 Subtotal Enterprise Funds 48,563,939$
Internal Service Funds
Vehicle Equipment Replacement Fund (Fund 532) 1,252,008 $ Office Equipment Replacement Fund (Fund 533) 710,982
Municipal Infrastructure Fund (Fund 534) 901,710
Communications Equipment Replacement Fund (Fund 535) 63,945 Information Technology Fund (Fund 537) 1,945,111
Subtotal Internal Service Funds 4,873,756$
GRAND TOTAL CITYWIDE 76,141,176 $
ATTACHMENT 4
CITY OF BURBANK
SUMMARY OF CONTINUING APPROPRIATIONS BY FUND
FY 2023-24 to FY 2024-25
1