4000Quail CreekL52,42552,425- 50,963 52,42552,42552,42550,963- N/A03/04CPI on 3/1/03 was 188.1West Creek Homes 1B 15,75115,751- - - 15,92415,92415,924- 00/01CPI on 3/1/00 was 173.4West Creek Homes 2SD1,8241,824- - - 1,6511,6511,651- 00/01CPI on 3/1/00 was 173.44002Silverado #1B 87,82587,825- - 150,023 - 87,64087,640112,640125,02325,000 26,58800/01CPI on 3/1/00 was 173.44003Oakmont No 3L35,71835,718- - 26,998 - 35,71835,71835,71826,998- N/A17/18CPI on 2/1/17 was 252.54004Northwood VillageL6,6296,629- - 3,153 - 6,6296,6296,6293,153- N/AN/ABallot Failed 3/19/184005Village LandingL16,31116,311- - 30,392 - 16,40616,40616,40630,3920N/A03/04CPI on 3/1/03 was 188.14006Village West SD7,3445,191- 2,153 28,344 - 5,1915,1916,49827,0371,30727,523N/ANo Previous Ballot4007E College HomesSD3,2623,262- - 2,907 - 3,2623,2623,2622,907- 23,898N/ABallot Failed 3/19/184008Sunset WestB 50,81525,026- 25,789 91,124 - 39,00039,00059,74870,37620,74831,66601/02CPI on 3/1/01 was 180.14009Glenhaven ParkSD4,5783,792- 786 37,220 - 3,7923,7923,79237,220025,642N/ANo Previous Ballot4010OakbrookSD7,6387,638- - 10,038 - 7,6387,6387,63810,038025,493N/ANo Previous Ballot4011Moss LandingSD7,6387,638- - 28,246 - 7,6387,6387,63828,246- 25,25118/19CPI on 3/1/18 was 260.94012Yosemite VillageSD5,7724,505- 1,267 10,937 - 4,5054,5054,52610,9162127,272N/ABallot Failed 2/134013Oakmont VillageSD8,0248,024- - 32,987 8,3908,3908,39032,987- 19,22700/01CPI on 3/1/00 was 173.44014Pleasanton ParkL4,8434,843- - 5,617 4,8434,8435,0465,414203N/A12/08Failed 12/1/08 and 6/19/174015Deer Park 1&2SD5,5434,023- 1,520 42,675 4,0234,0235,06941,6291,046 27,674N/ANo Previous Ballot4016Merced Auto CenterB 15,4293,85511,574- 5,925 12,7873,85516,64216,6425,925- 4,02212/08Ballot Failed 12/1/084017Quail RunSD12,04112,041- 101,288 12,53712,53712,537101,288- 36,96698/99CPI on 2/1/98 was 163.24018 Landscape District 1 L 991 991 - 17,970 991 991 991 17,970 - N/A N/A No Previous BallotDowntown Area 1L50,53750,53750,53750,53750,679Downtown Area 2L40,10940,10940,10940,10940,1094020Ridgeview MeadowsB 11,46411,464- 4,223 11,46411,46411,4644,223- 24,407N/ABallot Failed 3/19/184021Fahrens ParkB 45,3725,40034,6875,285 41,074 32,2285,40037,62840,08738,6152,45926,450N/ANo Previous Ballot4022Villa Santa FeSD571571- 12,725 57157157112,7250N/AN/ANo Previous Ballot4023OlivewoodB 7,3701,5325,686152 2,566 5,0491,5326,5816,7902,357209 10,84712/08Failed 12/1/08 & 2/7/17 4024Campus North B 14,85514,855- 8,629 15,22515,22515,2258,629011,19399/00Failed 12/1/08 & 2/7/17 4025MansionetteB 31,21731,217- - 59,260 33,59233,59233,59259,260- 8,66417/18CPI on 2/1/17 was 252.54026Hansen ParkB 4,1774,177- - 2,355 - 4,1774,1774,1772,35504,28601/02 Failed 12/1/08 and 6/19/17Cypress TerraceSD2,3822,382- - - 2,0562,0562,05602/03CPI on 8/1/02 was 185.8Cypress TerraceB 65,16565,165- - - 69,14869,14869,14802/03CPI on 8/1/02 was 185.84029Las BrisasB 97,46960,000- 37,469 78,230 - 70,64570,64570,64578,230- 22,87198/99CPI on 7/1/98 was 164.3Paulson Place Zone 1B 16,5216,930- - 7,5607,56011,56000/01CPI on 3/1/00 was 173.4Paulson Place Zone 2SD600600- - 51451451400/01CPI on 3/1/00 was 173.44031Ronnie SD7,8544,399- 3,455 77,133 - 4,3994,3996,99474,5382,595 25,57800/01CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 1 B 318,688 171,581 - - 181,643 181,643 348,048 00/01 CPI on 8/1/00 was 175.9 Fahrens Pk 2 Zone 2SD1,4191,419- - 1,3571,3571,35700/01CPI on 8/1/00 was 175.9 4033LaBella VistaB 40,00040,000- - 41,092 - 46,68446,68446,68441,092- 14,96402/03CPI on 5/1/02 was 185.0Davenport RanchB 3,1893,189- - - 3,2283,2283,22802/03CPI on 7/1/02 was 184.7Davenport RanchB 2,3922,392- - - 2,4212,4212,42102/03CPI on 7/1/02 was 184.7Davenport RanchB 74,15374,153- - - 75,05875,05875,05802/03CPI on 7/1/02 was 184.74035Sequoia HillB 33,06113,578- 19,483 104,927 - 15,00015,00032,26587,66217,265 12,19402/03CPI on 8/1/02 was 185.8Skymoss SD10,9883,686- - 3,1803,1806,28403/04CPI on 9/1/03 was 189.6Skymoss B 15,01013,783- - 7,9507,95011,05403/04CPI on 9/1/03 was 189.64037Lowe'sB 18,00018,000- - 65,483 - 18,00018,00019,36264,1211,36211,79205/06CPI on 3/1/04 was 192.2Yosemite Gateway 1B 39,37139,371- - - 40,25440,25440,25405/06CPI on 1/1/04 was 189.0Yosemite Gateway 2B 22,35522,355- - - 22,85622,85622,85605/06CPI on 1/1/04 was 189.04039Vist Del SolB 31,07631,076- - 142,717- 32,13232,13262,132112,71730,000 14,96105/06CPI on 3/1/04 was 192.2Total 1,355,766$ 1,041,233$ -$ 51,947$ 262,586$ 2,224,361$ 50,064$ 1,088,750 1,138,814$ 1,417,785 1,945,390 278,971$ 620,877$ N/A N/A403640384001101,178 415,847 9,591 54,452 40194028- 101,178- 6,3578,529 104,652 98,4436,209 12,76354,452- 11,517403419,765 15,7654,00020,15740304032166,405 35,060N/ABallot Failed 6/7/04*Funding to be updated after CM version73,819 73,819- 17,04187,794 147,107 87,652142N/A49,633 49,633 28,551249,442Service Type Abbreviations:L: LandscapeSD: Storm DrainB: Both
Budget Summary Report
City Council/Public Finance and Economic Development Authority/Parking Authority
June 2, 2025
- Document
- Budget Summary Report
- Meeting
- June 2, 2025
- Body
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Original file
- 125 KB
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