FY 22 Actuals – All Funds
FY 22 Actuals
Capital Projects 28,559,615$ 12.3%
Community Development 9,795,223 4.2%
Debt Service 19,795,581 8.5%
Enterprise 16,798,239 7.2%
General Fund 92,126,929 39.5%
Grants 13,999,102 6.0%
Internal Services 12,343,999 5.3%
Maintenance Districts 1,140,797 0.5%
Measure E 11,464,942 4.9%
Measure G 15,403,827 6.6%
Special Revenue 2,570,698 1.1%
Trust / Agency 9,012,297 3.9%
Total 233,011,249$ 100.0%
Capital Projects
,
$28,559,615
,
12%
Community
Development
,
9,795,223
,
4%
Debt Service
,
19,795,581
,
9%
Enterprise
,
16,798,239
,
7%
General Fund
,
92,126,929
,
40%
Grants
,
13,999,102
,
6%
Internal Services
,
12,343,999
,
5%
Maintenance
Districts
,
1,140,797
,
0%
Measure E
,
11,464,942
,
5%
Measure G
,
15,403,827
,
7%
Special Revenue
,
2,570,698
,
1%
Trust / Agency
,
9,012,297
,
4%
FY 23 Grant Funds – Amended Budget
Fund
FY 23 Amended
Budget
2910 - Community Development 5,354,047
2911 - CDBG - Covid 19 783,948
2930 - Home Investment Partnership 2,061,085
2931 - HOME American Rescue Plan (ARP) 138,158
2940 - Emergency Solutions Grant-HUD 301,218
2941 - Emergency Solutions Grant-COC 296,229
2942 - CA Emergency Solutions & Housing 837,674
2943 - ESG-CV HUD 675,465
2944 - ESG-CV HCD 419,170
2945 - Housing - Other Agency Match 860,347
2947 - Project Room key Motel Program 2,061,920
2951 - SB2 1,255,234
2952 - Local Early Action Planning 363,117
2953 - Regional Early Action Planning 454,698
2954 - Encampment Resolution Fund (ERF) 4,238,807
2956 - Family Homeless Challenge 2,668,383
2957 - Inclusionary Housing Trust Fund 12,000
3106 - Homeland Security 179,500
3110 - Alcoholic Beverage Control 15,480
3115 - Assistance to Firefighters 339,475
3117 - Fire Grants 29,921
3156 - Pedestrian & Bike Safety Program 56,175
3157 - Selective Traffic Enforcement 160,000
3158 - Pedestrian & Bike Safety Program 110,233
3159 - Selective Traffic Enforcement 33,830
3161 - Local JAG 84,664
3182 - DOJ Office of Justice Program 1,367,001
3186 - United Way 3,096,047
3187 - Community Challenge Grant 752
3188 - Dept of Conservation (SALC) Prog 250,000
3216 - Public Works Grants-Fed & State 470,304
3251 - CA Beverage Container Recycling 82,684
3252 - CLLS -Adult Literacy 192,355
3254 - State of California Library 41,742
3255 - California Endowment 204,000
3256 - First Five Monterey County 65,121
3257 - Emergency Connectivity Program 24,000
3282 - BSCC-Board of St&Comm Correction 3,566,721
3283 - BSCC-Board of St&Comm Correction 544,883
3302 - Cal ID / RAN Grant 133,500
3401 - Community Foundation Grant 4,061
3453 - Comm Foundation - D & L Packard 46,059
3454 - Library Awards and Contributions 53,584
3480 - Library - Other Contributions 8,832
3911 - American Rescue Plan Act (ARPA) 50,875,929
TOTAL 84,818,357