Exhibit A as of 11:05 PM
FY 23 NEW FY 22 ESTIMATED FY 23
FUND GROUP ALLOCATION CARRYOVER1
APPROPRIATION
GENERAL FUND 674,138,209 - 674,138,209 UPLAND OIL FUND 9,352,752 - 9,352,752 GENERAL GRANTS FUND 9,962,155 55,975,057 65,937,212 POLICE & FIRE PUBLIC SAFETY OIL PROD ACT FUND 2,693,369 - 2,693,369 HEALTH FUND 61,744,891 79,687,415 141,432,307 CUPA FUND 2,808,924 - 2,808,924 SPECIAL ADVERTISING & PROMOTION FUND 11,555,107 - 11,555,107 HOUSING DEVELOPMENT FUND 16,000,104 5,521,505 21,521,610 BELMONT SHORE PARKING METER FUND 786,388 - 786,388 BUSINESS ASSISTANCE FUND 756,036 3,611,418 4,367,454 COMMUNITY DEVELOPMENT GRANTS FUND 16,684,677 50,982,198 67,666,874 HOUSING AUTHORITY FUND 108,252,290 7,497,681 115,749,972 GASOLINE TAX STREET IMPROVEMENT FUND 14,139,365 10,766,569 24,905,933 CAPITAL PROJECTS FUND 175,830,408 478,584,363 654,414,772 SUCCESSOR AGENCY OPERATIONS 4,248,628 27,749,468 31,998,096 CIVIC CENTER FUND 24,102,627 1,761,484 25,864,111 GENERAL SERVICES FUND 74,747,226 18,396,319 93,143,545 FLEET SERVICES FUND 50,478,684 4,037,711 54,516,395 INSURANCE FUND 67,547,362 - 67,547,362 EMPLOYEE BENEFITS FUND 389,690,381 - 389,690,381 TIDELANDS OPERATIONS FUND 113,452,489 87,570,506 201,022,995 TIDELANDS AREA FUNDS 32,864,381 19,861,771 52,726,152 TIDELANDS OIL REVENUE FUND 90,037,870 - 90,037,870
RESERVE FOR SUBSIDENCE - - - DEVELOPMENT SERVICES FUND 30,222,823 (425,687) 29,797,135 GAS FUND 167,147,399 22,384,350 189,531,749 AIRPORT FUND 53,715,400 37,320,898 91,036,299 REFUSE/RECYCLING FUND 67,121,695 63,453 67,185,148 SERRF FUND 49,063,921 - 49,063,921
SERRF JPA FUND - - - TOWING FUND 6,945,988 - 6,945,988 DEBT SERVICE FUND 8,134,944 - 8,134,944 SUCCESSOR AGENCY - DEBT SERVICE 26,743,719 - 26,743,719 TOTAL 2,360,970,213 911,346,480 3,272,316,693 FISCAL YEAR 2023 APPROPRIATIONS ORDINANCE BY FUND GROUP 1 Reflects estimated carryover for accounts with projects and grants as of 5/31/22.
FY 23 FUND Ord Exhibit A 9/6/2022