Attachment 4
Revisions to the FY 2024-25 Preliminary Budget presented on May 20, 2024 Fund Type
Preliminary
Expenditures,
excluding
Transfers Out
May 20, 2024
Expenditures
Increase
(Decrease)
since
May 20, 2024
Final Budget
June 17, 2024 % of Total
General Fund (Funds 001 to 003) 61,628,999 $ 142,028 $ 61,771,027$ 43.24% General Fund - Designated (Funds 005 to 012) 238,163 - 238,163 0.17% Special Revenue Funds (Funds 101 to 145) 7,908,438 1,721 7,910,159 5.54% Debt Service Funds (Levee GO Bonds) 4,118,288 - 4,118,288 2.88% Capital Improvement Project Funds (City 8,398,104 - 8,398,104 5.88% Enterprise Funds (Including Operating, CIP, and WWTP Debt) 45,956,146 11,376 45,967,522 32.18% Internal Services Funds 13,673,005 9,455 13,682,460 9.58% Fiduciary Funds 774,392 - 774,392 0.54% Total All Funds 142,695,535$ 164,580 $ 142,860,115$ 100.00% Note: All increases noted above are due to the Cost of Living Adjustment (COLA) based on San Francisco Bay Area CPI-U April 2023 to April 2024
Attachment 4 - Revisions to the FY 2024-25 Preliminary Budget Presented on May 20, 2024
Foster City City Council
June 17, 2024
- Document
- Attachment 4 - Revisions to the FY 2024-25 Preliminary Budget Presented on May 20, 2024
- Meeting
- June 17, 2024
- Body
- Foster City City Council
- Original file
- 62 KB
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