agenda city of watsonville city council/redevelopment agency meeting

CITY OF WATSONVILLE & REDEVELOPMENT AGENCY OF THE CITY OF WATSONVILLE
BUDGET APPROPRIATIONS
BY FUND
FUNDS: FISCAL FISCAL
YEAR YEAR
NUMBER DESCRIPTION 2011-12 2012-13
150 GENERAL 33,366,814 33,041,617
160 RETIREMENT 1,659,557 1,659,557
201 REDEVELOPMENT 3,724,713 1,239,487
203 HOUSING SET ASIDE 3,606,562 1,324,197
205 CDBG 1,865,941 1,035,156
207/209/210/214 OTHER RAH GRANTS 1,180,223 109,266
215 RELOCATION 95,000 95,000
221 INCLUSIONARY HOUSING 251,563 251,867
225 BUSINESS DEVELOPMENT 62,015 62,045
227 BUSINESS LOAN GUARANTEES 100,000 100,000
245 ABANDONED VEHICLE AUTHORITY 90,562 90,562
250 LIBRARY 4,044,156 3,621,099
265 PEG 37,019 37,019
281 PARKS DEVELOPMENT 691,994 835,000
305 GAS TAX 6,122,562 1,165,000
309 PARKING GARAGE 120,243 106,336
338/352 IMPACT FEES 4,824,566 857,140
354 LLMAD 168,165 169,382
825 NARCOTICS FORFEITURE 155,000 25,000
510 DEBT SERVICE 1,429,711 1,423,626
515 RDA DEBT SERVICE 7,886,174 7,931,874
710 WASTE WATER 12,967,408 10,536,856
720 WATER 41,784,610 21,236,434
730 AIRPORT 11,555,139 2,642,895
740 SOLID WASTE 9,278,096 8,685,740
765 COMPUTER REPLACEMENT - -
780/785 INTERNAL SERVICES 7,881,667 7,643,800
TOTAL APPROPRIATIONS 154,949,458 105,925,954
City of Watsonville 139,732,010 95,430,396
Redevelopment Agency of the City of Watsonville 15,217,449 10,495,558
Total Appropriations 154,949,458 105,925,954
Exhibit “A”
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