Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.
NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.
Shows the balance of the City's Reserve Fund, including transfers in and transfers out, beginning in Fiscal Year 1998-1999. The Reserve Fund is an important part of the City's financial health, and is relied on in the event of a natural disaster or other crisis situation.
The City's current policy is to maintain a minimum Reserve Fund balance of 5% of General Fund receipts.