Page 446 - FY 2020-21 Blue Book Volume II
P. 446
Measure R Traffic Relief and Rail Expansion Funds
2019-20 2020-21
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 41,241,152 $ 32,922,059
Less: Prior Year Unexpended Appropriations 34,051,849 26,832,774
Balance Available, July 1 7,189,303 6,089,285
Anticipated Revenue Receipts 51,000,000 48,370,465
Interest 669,600 795,000
Total Revenue $ 58,858,903 $ 55,254,750
908
