Page 46 - 2020-21 Budget Summary

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Bond Redemption and Interest - - - 128,455,723 128,455,723
Capital Finance Administration - - - 240,004,935 240,004,935
Capital Improvement Expenditure Program - - - 355,699,414 355,699,414
General City Purposes - - - 178,516,675 178,516,675
Human Resources Benefits - - - 800,593,969 800,593,969
Liability Claims - - - 87,922,072 87,922,072
Proposition A Local Transit Assistance Fund - - - 233,184,736 233,184,736
Proposition C Anti-Gridlock Transit
- - - 36,994,010 36,994,010
Improvement Fund
Special Parking Revenue Fund - - - 49,124,993 49,124,993
Tax and Revenue Anticipation Notes - - - 1,323,536,029 1,323,536,029
Unappropriated Balance - - - 89,869,881 89,869,881
Wastewater Special Purpose Fund - - - 576,990,112 576,990,112
Water and Electricity - - - 47,657,834 47,657,834
Other Special Purpose Funds - - - 1,313,794,429 1,313,794,429
Total-Non Departmental - - - 5,462,344,812 5,462,344,812

Total 3,939,352,508 535,109,185 11,958,601 6,044,857,747 10,531,278,041

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