Cities FTR · Expenditures · required

Form 25: Transportation and Community Development

Transportation

Row	Line	Fed by CACOA
R01	Streets Highways Storm Drains CURR_EXP_STR_HW_STORM_DRAINEXPREV_STR_HW_STORM_DRAINFUNC_STR_HW_STORM_DRAIN	4000-4999 · function 3100-3199 · governmental funds 5000-5299 · function 3100-3199 · governmental funds 5600-5699 · function 3100-3199 · governmental funds 5980-5999 · function 3100-3199 · governmental funds 4000-4999 · function 3300-3399 · governmental funds 5000-5299 · function 3300-3399 · governmental funds and 6 more rules
R02	Streets Trees Landscaping CURR_EXP_STR_TREE_LANDSCAPEXPREV_STR_TREE_LANDSCAPFUNC_STR_TREE_LANDSCAP	4000-4999 · function 3600-3699 · governmental funds 5000-5299 · function 3600-3699 · governmental funds 5600-5699 · function 3600-3699 · governmental funds 5980-5999 · function 3600-3699 · governmental funds 5450-5499 · function 3600-3699 · governmental funds Same as 5200. 5700-5749 · function 3600-3699 · governmental funds Same as 5200.
R03	Parking Facility CURR_EXP_PARK_FACILITYEXPREV_PARK_FACILITYFUNC_PARK_FACILITY	4000-4999 · function 3500-3599 · governmental funds 5000-5299 · function 3500-3599 · governmental funds 5600-5699 · function 3500-3599 · governmental funds 5980-5999 · function 3500-3599 · governmental funds 5450-5499 · function 3500-3599 · governmental funds Same as 5200. 5700-5749 · function 3500-3599 · governmental funds Same as 5200.
R04	Public Transit CURR_EXP_PUB_TRANSITEXPREV_PUB_TRANSITFUNC_PUB_TRANSIT	4000-4999 · function 3400-3499 · governmental funds 5000-5299 · function 3400-3499 · governmental funds 5600-5699 · function 3400-3499 · governmental funds 5980-5999 · function 3400-3499 · governmental funds 5450-5499 · function 3400-3499 · governmental funds Same as 5200. 5700-5749 · function 3400-3499 · governmental funds Same as 5200.
R05	Airports CURR_EXP_AIRPORTEXPREV_AIRPORTFUNC_AIRPORT	4000-4999 · function 3700-3799 · governmental funds 5000-5299 · function 3700-3799 · governmental funds 5600-5699 · function 3700-3799 · governmental funds 5980-5999 · function 3700-3799 · governmental funds 5450-5499 · function 3700-3799 · governmental funds Same as 5200. 5700-5749 · function 3700-3799 · governmental funds Same as 5200.
R06	Ports Harbor CURR_EXP_PORT_HARBOREXPREV_PORT_HARBORFUNC_PORT_HARBOR	4000-4999 · function 3800-3899 · governmental funds 5000-5299 · function 3800-3899 · governmental funds 5600-5699 · function 3800-3899 · governmental funds 5980-5999 · function 3800-3899 · governmental funds 5450-5499 · function 3800-3899 · governmental funds Same as 5200. 5700-5749 · function 3800-3899 · governmental funds Same as 5200.
R07	Other Transportation 1 CURR_EXP_OTHER_TRANSP1EXPREV_OTHER_TRANSP1FUNC_OTHER_TRANSP1	4000-4999 · function 3000-3099 · governmental funds 5000-5299 · function 3000-3099 · governmental funds 5600-5699 · function 3000-3099 · governmental funds 5980-5999 · function 3000-3099 · governmental funds 4000-4999 · function 3900-3999 · governmental funds 5000-5299 · function 3900-3999 · governmental funds and 6 more rules
R08	Other Transportation 2 CURR_EXP_OTHER_TRANSP2EXPREV_OTHER_TRANSP2FUNC_OTHER_TRANSP2	Local detail codes or schedules
R09	Total Transportation CURR_EXP_TOT_TRANSPEXPREV_TOT_TRANSPFUNC_TOT_TRANSP	Calculated

Community Development

Row	Line	Fed by CACOA
R10	Planning CURR_EXP_PLANNINGEXPREV_PLANNINGFUNC_PLANNING	4000-4999 · function 4100-4199 · governmental funds 5000-5299 · function 4100-4199 · governmental funds 5600-5699 · function 4100-4199 · governmental funds 5980-5999 · function 4100-4199 · governmental funds 5450-5499 · function 4100-4199 · governmental funds Same as 5200. 5700-5749 · function 4100-4199 · governmental funds Same as 5200.
R11	Construction Engineering Regulation CURR_EXP_CONST_ENG_REGUEXPREV_CONST_ENG_REGUFUNC_CONST_ENG_REGU	4000-4999 · function 4200-4299 · governmental funds 5000-5299 · function 4200-4299 · governmental funds 5600-5699 · function 4200-4299 · governmental funds 5980-5999 · function 4200-4299 · governmental funds 5450-5499 · function 4200-4299 · governmental funds Same as 5200. 5700-5749 · function 4200-4299 · governmental funds Same as 5200.
R12	Redevelopment CURR_EXP_REDEVEXPREV_REDEVFUNC_REDEV	4000-4999 · function 4500-4599 · governmental funds 5000-5299 · function 4500-4599 · governmental funds 5600-5699 · function 4500-4599 · governmental funds 5980-5999 · function 4500-4599 · governmental funds 5450-5499 · function 4500-4599 · governmental funds Same as 5200. 5700-5749 · function 4500-4599 · governmental funds Same as 5200.
R13	Housing CURR_EXP_HOUSINGEXPREV_HOUSINGFUNC_HOUSING	4000-4999 · function 4300-4399 · governmental funds 5000-5299 · function 4300-4399 · governmental funds 5600-5699 · function 4300-4399 · governmental funds 5980-5999 · function 4300-4399 · governmental funds 5450-5499 · function 4300-4399 · governmental funds Same as 5200. 5700-5749 · function 4300-4399 · governmental funds Same as 5200.
R14	Employment CURR_EXP_EMPLOYMENTEXPREV_EMPLOYMENTFUNC_EMPLOYMENT	4000-4999 · function 4600-4699 · governmental funds 5000-5299 · function 4600-4699 · governmental funds 5600-5699 · function 4600-4699 · governmental funds 5980-5999 · function 4600-4699 · governmental funds 5450-5499 · function 4600-4699 · governmental funds Same as 5200. 5700-5749 · function 4600-4699 · governmental funds Same as 5200.
R15	Community Promotion CURR_EXP_COMMU_PROMOTIONEXPREV_COMMU_PROMOTIONFUNC_COMMU_PROMOTION	4000-4999 · function 4400-4499 · governmental funds Review: economic development reported as community promotion. 5000-5299 · function 4400-4499 · governmental funds Review: economic development reported as community promotion. 5600-5699 · function 4400-4499 · governmental funds Review: economic development reported as community promotion. 5980-5999 · function 4400-4499 · governmental funds Review: economic development reported as community promotion. 5450-5499 · function 4400-4499 · governmental funds Same as 5200. 5700-5749 · function 4400-4499 · governmental funds Same as 5200.
R16	Other Community Development 1 CURR_EXP_OTHER_COMM_DEV1EXPREV_OTHER_COMM_DEV1FUNC_OTHER_COMM_DEV1	4000-4999 · function 4000-4099 · governmental funds 5000-5299 · function 4000-4099 · governmental funds 5600-5699 · function 4000-4099 · governmental funds 5980-5999 · function 4000-4099 · governmental funds 4000-4999 · function 4700-4999 · governmental funds 5000-5299 · function 4700-4999 · governmental funds and 6 more rules
R17	Other Community Development 2 CURR_EXP_OTHER_COMM_DEV2EXPREV_OTHER_COMM_DEV2FUNC_OTHER_COMM_DEV2	Local detail codes or schedules
R18	Total Community Development CURR_EXP_TOT_COMM_DEVEXPREV_TOT_COMM_DEVFUNC_TOT_COMM_DEV	Calculated

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