EXHIBIT A
Fund
Fund Name
FY 2022/23 Budget
100
General
110,820,630
101
General Non-Recurring
1,907,440
110
American Rescue Plan Act
14,516,240
201
Gas Tax
3,638,800
202
RMRA
1,952,000
204
Red Light Camera
38,200
205
Measure T Road Maint
10,153,500
207
Golf Course
27,000
208
Enhanced Infra Financing District
500
210
DIF Big Ranch
1,000
211
DIF Fire/Paramedic
57,500
212
DIF Affordable Housing
349,150
213
DIF Las Flores Rec Center
10 214
DIF Linda Vista
1,620
215
DIF Lone Oak Drainage
500
216
DIF N Jefferson Parks
10 217
DIF N Jefferson Traffic
502,500
218
DIF Orchard Parks
100
219
DIF Orchard Traffic
500
220
DIF Park Acq & Dev
13,600
221
DIF Parking
2,000
222
DIF Redwood Rd
500
223
DIF Street Improvement
500
224
DIF Underground Utility
3,500
225
Fair Share Contrib/Mitigat
1,000
230
Public Art
776,700
232
Property Development Tax
500
234
Public Infrastructure In Lieu
500
236
Parking
793,850
238
Alston Park Trust
19,750
240
Youth Services Diversion Prog
5,200
255
Measure F 1% TOT Aff Hsg
56,500
260
CDBG
742,740
270
HOME Program
73,750
275
CalHome Program
51,150
285
Perm Local Housing Allocation
704,400
290
Damage Reimbursement
100,500
401
AD Altavina Maint Dist
10,650
402
AD Chaudhary Estates
2,200
403
AD Dry Creek Village
650
404
AD Fox Ridge
11,900
CITY OF NAPA
EXPENDITURE BUDGETS BY FUND
EXHIBIT A
Fund
Fund Name
FY 2022/23 Budget
CITY OF NAPA
EXPENDITURE BUDGETS BY FUND
405
AD Glencar Estates
2,600
406
AD Hill View Park
3,350
407
AD Hyde Park I
3,050
408
AD Lake Park
18,560
409
AD Linda Vista
1,300,800
410
AD Mills
2,000
411
AD Napa Valley Corp Park
10,500
412
AD Oak Ridge
7,850
413
AD Orchard Estates
2,500
414
AD Oxford Garden
850
415
AD Rancho Las Flores
8,550
416
AD River Park Maintenance
508,000
417
AD Silverado Creek
21,700
418
AD Sunrise Meadows
2,160
419
AD Tierra Grove
250,750
420
AD Trancas
3,050
421
AD Vineyard Vista
2,350
422
AD Walnut Grove
160
423
AD Woodside
2,700
424
Storm Drain Fees
1,200
430
Tourism Improvement District
1,155,050
432
Business Dist Downtown
124,510
434
Business Dist Oxbow
34,510
436
Prop & Business Impr District
487,000
300
City Capital Projects
38,059,110
510
Materials Diverson-Operating
43,684,660
511
Materials Diversion-CIP
485,000
519
Materials Diversion-NR
503,200
530
Water Utility-Operating
38,445,990
531
Water Utility-CIP
9,816,100
539
Water Utility-NR
2,441,348
610
Fleet
6,015,730
611
Fleet Fire Apparatus
431,000
630
Information Technology
294,550
640
General Liability
6,758,350
641
Workers Compensation
4,761,050
642
Unemployment
100,200
650
Postemployment Benefits
2,000,000
660
Equipment Replacement
50,700
841
Laurel Manor
424,500
842
Seminary Street
256,800
EXHIBIT A
Fund
Fund Name
FY 2022/23 Budget
CITY OF NAPA
EXPENDITURE BUDGETS BY FUND
843
Section 8
16,429,050
844
20% Low/Mod Income
197,800
846
Local Housing
634,100
847
Continuum of Care Program
156,550
848
Housing 5% RDA Supplemental
1,000