Page 51 - 2020-21 Budget Summary
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EXHIBIT D
UNRESTRICTED REVENUES COMPARISON
($ MILLIONS)
2018-19 2019-20 2020-21
I. TOTAL GENERAL CITY BUDGET $ 9,899.8 $ 10,710.1 $ 10,531.3
II. RESTRICTED REVENUES (Sewer revenues, gas tax,
grants, and fees for special services) 4,869.4 5,405.6 5,152.5
III. UNRESTRICTED REVENUES $ 5,030.4 $ 5,304.5 $ 5,378.8
IV. CHANGE IN UNRESTRICTED REVENUES FROM
PRIOR YEAR $ 274.1 $ 74.3
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