Page 473 - 2020-21 Budget Summary
P. 473
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
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