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6.2.B. - Page 2 <br />Summary of Recommended Budget Changes by Fund Type <br />Revenues Expenditures Net Change in <br />Fund Balance <br />General Fund 7,572,456 9,380,262 (1,807,806) <br />Special Revenue Funds 109,373 264,373 (155,000) <br />Capital Projects Funds 1,741,890 1,845,364 (103,475) <br />Enterprise Funds 8,989,709 18,012,069 (9,022,360) <br />Internal Services Funds 1,226,075 846,643 379,432 <br />Total Revisions 19,639,503 30,348,711 (10,709,208) <br />General Fund <br />The proposed General Fund increase to revenues and transfers -in is primarily attributed <br />to estimated increases of $1.8 million as a result of the newly updated Master Fee <br />Schedule, as well as $1.0 million in new grant revenue received. Also recorded is $3.1 <br />million in unbudgeted excess property tax revenue received in FY 2017-18. The <br />remaining increase of $1.5 million includes updated revenue estimates from <br />departments based on actual revenue recorded so far in FY 2017-18. <br />Increases in expenditures and transfers -out are primarily attributed to $5.4 million in <br />transfers associated with implementation of the Docktown Plan (this amount does not <br />include a $600,000 transfer that was already budgeted). Grant appropriations account <br />for a $1.2 million increase, offset by revenue. Also included is a $1.0 million transfer to <br />the Workers' Compensation Fund to cover necessary costs incurred in FY 2016-17, and <br />maintain an 80% confidence level and cover costs in FY 2017-18. The remaining <br />increase of $1.7 million includes updated expenditure estimates from departments <br />based on actual expenditures recorded so far in FY 2017-18. <br />Special Revenue Funds <br />The revenue increase in the Special Revenue Fund is due to a transfer of $109,000 in <br />unused bond proceeds from the 2003 Redevelopment Agency bond issue. With the <br />approval from the Department of Finance, the Successor Agency was able to transfer <br />this amount to the City to be used in a manner that is consistent with the intended use <br />of the proceeds of the original bond issue. Offsetting this revenue is an appropriation for <br />