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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />030 PROP 1B BOND ACT OF 2006 1,539 2,074 0 0
<br />032 MEASURE M-STREET CONSTRUCTION 6,840,041 9,446,342 6,962,060 14,628,320
<br />033 NEW TRANSPO SYS IMPR AREA B 6,298 7,761 0 0
<br />034 NEW TRANSPO SYS IMPR AREA E 242,038 69,113 0 0
<br />035 NEW TRANSPO SYS IMPR AREA F 165,231 657,302 0 0
<br />041 TRANSP SYS IMPR AREA A-2 7,005 9,439 0 0
<br />042 TRANSPO SYS IMPR AREA B 96 129 0 0
<br />048 TRANSIT ZONING CODE 2,142 2,887 0 0
<br />049 HARBOR SPECIFIC PLAN 987 1,331 0 0
<br />058 RESIDENTIAL STREET IMPROVEMENT 820,234 744,669 652,000 655,000
<br />059 SELECT STREET CONSTRUCTION 8,622,668 17,504,575 10,560,560 14,187,120
<br />147 STREET SAFETY PROGRAMS 440,403 567,913 0 2,754,220
<br />148 TRAFFIC SYSTEM MGMT GRANT 3,160,216 2,600,957 0 0
<br />149 WIC ASSESSMENT DIST ST IMPRV 329 443 0 0
<br />161 PARKS CAPITAL GRANTS 2,451,215 1,992,112 0 0
<br />164 PWA ENTERPRISE CAPITAL GRANTS 1,125,296 7,482,804 0 0
<br />172 NATL RECREATION TRAILS FND ACT 115 0 0 0
<br />201 LOCAL DRAINAGE AREA NO 1 1 2 0 0
<br />202 LOCAL DRAINAGE AREA NO 2 14 19 0 0
<br />203 LOCAL DRAINAGE AREA NO 3 7,581 10,215 0 0
<br />204 LOCAL DRAINAGE AREA NO 4 11 14 0 0
<br />205 LOCAL DRAINAGE AREA NO 5 6 8 0 0
<br />206 LOCAL DRAINAGE AREA NO 6 9 12 0 0
<br />207 LOCAL DRAINAGE AREA NO 7 1,950 2,627 0 0
<br />209 LOCAL DRAINAGE AREA NO 9 7 10 0 0
<br />210 LOCAL DRAINAGE AREA NO 10 172 232 0 0
<br />211 LOCAL DRAINAGE AREA NO 11 2 3 0 0
<br />212 LOCAL DRAINAGE AREA NO 12 0 0 0 0
<br />213 LOCAL DRAINAGE AREA NO 13 27 37 0 0
<br />221 LOCAL DRAINAGE AREA I 64,429 67,911 0 0
<br />222 LOCAL DRAINAGE AREA II 11,965 285,920 0 0
<br />223 LOCAL DRAINAGE AREA III 4,987 4,220 0 0
<br />224 LOCAL DRAINAGE AREA IV 99,730 138,945 0 0
<br />225 LOCAL DRAINAGE AREA V 2,826 123,506 0 0
<br />226 LOCAL DRAINAGE AREA VI 6,995 74,999 0 0
<br />301 REC/COMM SVS 61 82 0 0
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 90,909 216,398 0 0
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 626,018 3,202,653 0 0
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 4,375,606 2,630,429 0 0
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 268,049 174,381 0 0
<br />315 RESIDENTIAL DEV HARBOR SPECIFIC 2,970,985 75,045 0 0
<br />417 CDA INCLUSIONARY HOUSING FEE 1,315,141 1,199,676 71,500 121,500
<br />418 CDA CAPITAL PROJECTS 205,305 3,840,807 0 1,501,940
<br />607 HOUSING ASSET LMIHF 483,734 317,160 660,500 432,000
<br />34,422,372 53,455,160 18,906,620 34,280,100
<br />CAPITAL PROJECT FUNDS
<br />REVENUE BY FUND
<br />REVENUE GRAND TOTAL
<br />62
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