Exhibit A as of 9:37 PM
FY 24 PROPOSED FY 23 ESTIMATED FY 24
FUND GROUP ALLOCATION CARRYOVER1 APPROPRIATION
GENERAL FUND 720,087,012 - 720,087,012 UPLAND OIL FUND 10,339,080 - 10,339,080 GENERAL GRANTS FUND 11,598,781 27,185,298 38,784,078 POLICE & FIRE PUBLIC SAFETY OIL PROD ACT FUND 2,871,145 - 2,871,145 HEALTH FUND 64,101,091 41,504,528 105,605,619 CUPA FUND 2,935,653 - 2,935,653 SPECIAL ADVERTISING & PROMOTION FUND 11,649,628 - 11,649,628 HOUSING DEVELOPMENT FUND 12,463,329 18,219,282 30,682,611 BELMONT SHORE PARKING METER FUND 844,382 - 844,382 BUSINESS ASSISTANCE FUND 757,019 4,246,567 5,003,586 COMMUNITY DEVELOPMENT GRANTS FUND 18,319,604 25,491,614 43,811,218 HOUSING AUTHORITY FUND 109,722,688 5,737,141 115,459,829 GASOLINE TAX STREET IMPROVEMENT FUND 11,889,365 14,044,644 25,934,008 CAPITAL PROJECTS FUND 184,783,392 663,205,342 847,988,734 SUCCESSOR AGENCY OPERATIONS 4,233,281 29,466,722 33,700,003 CIVIC CENTER FUND 24,819,094 480,371 25,299,465 GENERAL SERVICES FUND 78,420,346 20,707,380 99,127,726 FLEET SERVICES FUND 51,911,234 3,482,863 55,394,097 INSURANCE FUND 74,815,760 - 74,815,760 EMPLOYEE BENEFITS FUND 416,869,196 - 416,869,196 TIDELANDS OPERATIONS FUND 107,900,479 95,545,309 203,445,788 TIDELANDS AREA FUNDS 38,084,601 18,073,198 56,157,799 TIDELANDS OIL REVENUE FUND 91,986,960 - 91,986,960
RESERVE FOR SUBSIDENCE - - - DEVELOPMENT SERVICES FUND 35,350,578 (2,056,422) 33,294,157 GAS PREPAY FUND 46,131,723 - 46,131,723 AIRPORT FUND 60,627,755 57,420,340 118,048,095 REFUSE/RECYCLING FUND 72,415,343 2,170,576 74,585,919 SERRF FUND 7,093,001 - 7,093,001
SERRF JPA FUND - - - TOWING FUND 7,327,677 - 7,327,677 DEBT SERVICE FUND 11,593,856 - 11,593,856 SUCCESSOR AGENCY - DEBT SERVICE 23,991,962 - 23,991,962 TOTAL 2,315,935,014 1,024,924,753 3,340,859,767 1 Reflects estimated carryover for accounts with projects and grants as of 5/31/23.
FISCAL YEAR 2024 APPROPRIATIONS ORDINANCE BY FUND GROUP FY 24 FUND Ord Exhibit A 9/5/2023