General Fund Budget Summary 2015-16
General Fund revenues, expenditures and year-end reserves for 2014-15 and 2015-16.| Description | 2014-15 | 2015-16 |
|---|---|---|
| Prior Year Balance | $5,589 | $2,423 |
| Revenues and Transfers | $111,307 | $115,033 |
| Total Resources Available | $116,896 | $117,456 |
| Non-Proposition 98 Expenditures | $64,865 | $65,953 |
| Proposition 98 Expenditures | $49,608 | $49,416 |
| Total Expenditures | $114,473 | $115,369 |
| Fund Balance | $2,423 | $2,087 |
| Reserve for Liquidation of Encumbrances | $971 | $971 |
| Special Fund for Economic Uncertainties | $1,452 | $1,116 |
| Budget Stabilization Account/Rainy Day Fund | $1,606 | $3,460 |
Questions:
Fiscal Policy Office | 916-319-0821
Last Reviewed: Tuesday, May 09, 2017
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