Fiduciary Fund Balances

Fiscal Year 2022 Operating and Capital Budget

For a downloadable PDF collection of the fund balance schedules listed on this page, click here.

An image depicting a summary of fund balance changes for the Other Agency Fund between 2020 and the expected budget year of 2022.

The FY2020 Actuals fund balance increase is primarily due to an increase in program income in the City's Rehabilitation Loan Program fund.