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State Budget Impacts <br />-State on-going structural deficit <br />-Proposal to eliminate local Redevelopment funds <br />Governmental Funds Revenue Sources <br />FY 2011-2012 Estimated Revenues: $ 440,323,344 <br />Fund Balance: 19,038,546 <br />Total Revenue Sources: S 459,361,890 <br />CDBG and Other Grants GF Related Special Revenues <br />Nn c,.e Me in Capital Projects-Grants & Misc. <br />$22,631,880 (5.1%) <br />Special Revenue Fund <br />$23,805,926 (5.4%) <br />Housing Assistance <br />$34,898,835(7,9%) <br />Other Enterprise Funds <br />$35,107,685 (8.01/61 <br />Water <br />General Fund <br />Redevelopment Taxes <br />$53.597.410 12.2 I <br />Governmental Funds Appropriations <br />FY 2011-2012 $459,361,890 <br />CDBG & Other Grants GF Related Special Revenue Fund <br />Special Revenue Fund <br />$29,165,730 (6.5%) <br />Housing Assistance I <br />M.233,835 8.5° <br />Other Enterprise Funds <br />$42,739,745 (9.3%) <br />Capital Pr( <br />$25,430,755 <br />Water Enterprise <br />$49,263,465 (10.7%) <br />General Fund <br />(Includes Transfers) <br />$210,013,205 (45.7%) <br />I Redevelopment Agency <br />$50,566,580 (11.0%) <br />CITY COUNCIL MINUTES 8 MAY 16, 2011 <br />1 0A-8