Page 473 - 2020-21 Budget Summary

Revenue Forecast Report
Discussion

Special Purpose Fund Revenues

Special Purpose Fund revenues represent 31.4 percent of total 2019-20
Adopted Budget receipts, while Available Balances, which are projected
balances at the beginning of the fiscal year, represent 7.3 percent of the
Adopted Budget revenues. Schedule I presents a breakdown of 2018-19
actual, 2019-20 estimated and 2020-21 projected revenues by budgeted
Special Funds. Available Balances are excluded from this report.

Based on departmental estimates, 2019-20 total Special Fund revenues are
estimated to be $3.20 billion, $156 million below budget. 2020-21 Special
Fund revenues are projected to be $3.34 billion, an increase of $143 million
or 4.5 percent over current year estimated revenues.

Special Purpose Fund Revenues

(in thousands)

3,500,000
3,300,000
3,100,000
2,900,000
2,700,000
2,500,000
2,300,000
2,100,000
1,900,000
1,700,000

Adopted Budget Actual

Page | 13

438