Other Non-Major 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.
The FY2020 Actuals fund balance increase is primarily due to decreased revenues and increased expenses associated with the City's Special Services Districts, Law Enforcement Trust Funds, Private Donations Capital Grants Fund, and Tree Trust District Funds. The FY2022 Recommended fund balance decrease is primarily due to decreased revenues and increased expenses in the previously mentioned funds.