City of Costa Mesa
General Fund Overview
Fiscal Year 2022-2023
Adopted Amended*
Category FY 22/23 FY 22/23
Estimated Revenues 163.6 175
Transfers In 0 0
Use of Fund Balance 0 0
Total Sources of Funds 163.6 175
Operating Budget 153 158.9
Transfers Out 10.6 12.1
Total Expenditures 163.6 171
Total Surplus/(Deficit) 0 4
*This is an estimate - final audited numbers will not be available until December 2023.
1. General Fund Overview
Costa Mesa City Council
June 20, 2023
- Document
- 1. General Fund Overview
- Meeting
- June 20, 2023
- Body
- Costa Mesa City Council
- Original file
- 81 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.