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Home My WebLink About4 Expenditures Summary 2122 71921 plCITY OF PALM DESERT ALL FUND SUMMARY - EXPENDITURES BY CATEGORY FY 21-22 FUND Personnel Operational Capital Interfund Total Description & Benefits Expenditures Outlay Transfers Budget General Fund 20,019,159 34,100,451 274,500 8,110,435 62,504,545 Fire Fund - 16,286,500 1,213,000 - 17,499,500 Total General & Fire Fund 20,019,159 50,386,951 1,487,500 8,110,435 80,004,045 Special Revenue Funds Traffic Safety - - - 2,500 2,500 Gas Tax - - 4,550,000 - 4,550,000 Measure A - - 6,380,000 - 6,380,000 Housing Mitigation Fee 550,000 - - 550,000 CDBG Block Grant - 418,663 - - 418,663 Child Care Program - - - - - Public Safety - 200,000 - - 200,000 New Construction Tax - - - - - Drainage Facility - - - - - Park and Recreation - - 250,000 - 250,000 Signalization - - 75,000 - 75,000 Fire Facility Fund - - - - - Waste Recylcing Fees - 370,000 - - 370,000 Energy Independence - 320,840 - - 320,840 Air Quality Management - 63,100 - - 63,100 Aquatic Center - 2,093,500 185,000 - 2,278,500 Cannabis Compliance - - 50,000 2,500,000 2,550,000 Housing Set-Aside 269,750 3,350 1,000 10,000 284,100 Housing Asset Fund - 48,650 675,000 - 723,650 Housing Authority - 6,626,109 2,953,759 284,100 9,863,968 Agency Retiree Health 979,935 - - - 979,935 Special Assessment El Paseo Merchants - 250,000 - - 250,000 Landscape & Lighting Zones - 543,126 - - 543,126 Business Improvement District - 514,933 - - 514,933 Capital Projects Funds Capital Improvement Fund - - 2,229,000 - 2,229,000 Drainage - - 105,000 - 105,000 Economic Development - 1,265,575 - - 1,265,575 Parks - - 20,000 - 20,000 Art in Public Places 123,270 - 290,000 120,000 533,270 Signalization - - - - - Golf Course Maintenance - - 1,259,000 - 1,259,000 Library Maintenance - - - - - Capital Bond Fund - - 22,200,000 - 22,200,000 Buildings Maintenance - - 2,323,820 - 2,323,820 Internal Service Funds Equipment Replacement Fund - 425,000 958,800 - 1,383,800 Compensation Benefits Fund 250,000 - - - 250,000 Enterprise Funds Parkview Office Complex - 1,216,000 - 300,000 1,516,000 Desert Willow Golf Course - 12,421,739 93,000 - 12,514,739 Debt Service Funds Assessment District 94-3 - - - - - Community Facility 91-1(Indian Ridge)- 10,000 - - 10,000 Canyons at Bighorn 98-1 - - - - - Assessment District 01-01 - 12,500 - 150,719 163,219 Highlands Undergrounding - 118,798 - - 118,798 Section 29 AD 04-02 - 1,792,354 - - 1,792,354 University Park - 2,507,126 - - 2,507,126 Assessment District 83-1 - - - - - Assessment District 84-1 - - 534,000 - 534,000 Assessment District 87-1 - - 191,060 - 191,060 Assessment District 91-4 - - 25,000 - 25,000 Assessment District 94-2 - - 98,000 - 98,000 Palm Desert Financing Auth.-City - 150,719 - - 150,719 GRAND TOTAL ALL FUNDS 21,642,114 82,309,033 46,933,939 11,477,754 162,362,840 FY19/20 BUDGET 20,836,573 78,639,299 21,402,540 8,850,115 129,728,527 % CHANGE FROM PRIOR YR.4%5%119%30%25.2% 162,362,840 - GF Transfer out