Page 51 - 2020-21 Budget Summary
P. 51

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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