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Balanced Budget <br />Fiscal Year 2012 -13 Citywide Budget <br />Revenues <br />$409.8M <br />(Includes $20M in fund Balances) <br />4.8% <br />6.3% <br />9.0% <br />9.5% <br />4.8% 2.7%/_ 0.1% <br />12.4% <br />General Fund <br />Housing Assistance <br />Community Development <br />50.4% <br />Water Enterprise <br />Special Revenue Fund <br />CDBG and Other Grants <br />Expenditures <br />$409.8M <br />4.6% 2.6%1 <br />0.7% <br />5.1% <br />7.2% <br />8.8% 47.9% <br />11.1% <br />12.0% <br />Other Enterprise Funds <br />Capital Projects- Grants <br />GF Related Special Revenues <br />