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












                                                                                                     Page | 13

                                                             438
   468   469   470   471   472   473   474   475   476   477   478