Corona City Council
August 6, 2025

Exhibit 1 - Appropriations and Estimated Revenues
Item Department Fund Amount Description
1 Public Works Measure X Fund (120) 300,000.00 South Mall Parking Lot Rehabilitation Capital Improvement Project No. ST-2025-07 Measure X Fund (120) Total 300,000.00
2 Community Services CFD 2017-2 Valencia Spec Tax B Fund (238) 3,000.00 Increased demand for water and recycled water in FY 2025 due to below-average rainfall CFD 2017-2 Valencia Spec Tax B Fund (238) Total 3,000.00 2 Community Services CFD 97-1 Landscape Maint Fund (248) 20,000.00 Increased demand for water and recycled water in FY 2025 due to below-average rainfall CFD 97-1 Landscape Maint Fund (248) Total 20,000.00
3 Community Services CFD 2016-3 Zone 6 Tm31373 Fund (294) 10,200.00 Landscaping assumed by City in FY 2025 and serviced by Greentech at $850/month CFD 2016-3 Zone 6 Tm31373 Fund (294) Total 10,200.00
2 Community Services LMD 84-2 Zone 2 Landscape Maint Fund (455) 5,000.00 Increased demand for water and recycled water in FY 2025 due to below-average rainfall LMD 84-2 Zone 2 Landscape Maint Fund (455) Total 5,000.00 2 Community Services LMD 84-2 Zone 6 Landscape Maint Fund (457) 10,000.00 Increased demand for water and recycled water in FY 2025 due to below-average rainfall LMD 84-2 Zone 6 Landscape Maint Fund (457) Total 10,000.00 2 Community Services LMD 84-2 Zone 14 Landscape Maint Fund (461) 25,000.00 Increased demand for water and recycled water in FY 2025 due to below-average rainfall LMD 84-2 Zone 14 Landscape Maint Fund (461) Total 25,000.00 4 Community Services LMD 84-2 Zone 19 Landscape Maint Fund (468) 57,716.00 Convert irrigation to reclaimed water, fully offset by So Cal Water Smart rebates, supporting sustainability and long-term savings LMD 84-2 Zone 19 Landscape Maint Fund (468) Total 57,716.00 5 Community Services LMD 84-2 Zone 20 Landscape Maint Fund (470) 85,000.00 Replacement of 18 hazardous sidewalk panels in Mt. Gate Green Belt, reported via SeeClickFix LMD 84-2 Zone 20 Landscape Maint Fund (470) Total 85,000.00 6 Finance Successor Agency Fund (475) 9,404.00 Cost-share for annual audit service Successor Agency Fund (475) Total 9,404.00
7 Public Works Fleet Replacement Fund (684) 15,000.00 PD vehicle upfit cost increase for K-9 unit conversion 8 Public Works Fleet Replacement Fund (684) 580,000.00 Lease increase to cover higher Enterprise costs from more City vehicles Fleet Replacement Fund (684) Total 595,000.00
Appropriations (All Funds) Total 1,120,320.00
Item Department Fund Amount Description
4 Community Services LMD 84-2 Zone 19 Landscape Maint Fund (468) 57,716.00 So Cal Water Smart rebates, supporting sustainability and long-term savings to convert irrigation to reclaimed water LMD 84-2 Zone 19 Landscape Maint Fund (468) Total 57,716.00 Estimated Revenues (All Funds) Total 57,716.00
Appropriations
Estimated Revenues
City of Corona Page 1 Fiscal Year 2025 Quarter 4 Budgetary Adjustments