Page 17 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET
COMPARATIVE BUDGET SUMMARY 2019-20 and 2020-21
(IN MILLIONS OF DOLLARS)

2020-21 DEVIATION FROM 2019-20
2019-20 PROPOSED BUDGET ESTIMATE
BUDGET ESTIMATE BUDGET AMOUNT PERCENT PERCENT
REVENUE
PROPERTY TAX $2,115.6 $2,154.9 $2,297.1 $181.5 8.6% 6.6%
REDIRECTION OF EX-CRA TAX INCREMENT 100.4 89.5 95.9 ($4.5) (4.5)% 7.2%
UTILITY USERS TAX 652.2 641.0 614.6 ($37.6) (5.8)% (4.1)%
LIC., PERMITS, FEES, & FINES 1,226.9 1,231.4 1,335.3 $108.4 8.8% 8.4%
BUSINESS TAX 657.2 627.9 686.5 $29.3 4.5% 9.3%
SALES TAX 589.8 586.5 557.1 ($32.7) (5.5)% (5.0)%
DOCUMENTARY TRANSFER TAX 211.9 214.0 215.8 $3.9 1.8% 0.8%
POWER REVENUE TRANSFER 235.6 229.9 224.1 ($11.5) (4.9)% (2.5)%
TRANSIENT OCCUPANCY TAX 326.6 272.7 244.9 ($81.7) (25.0)% (10.2)%
PARKING FINES 123.8 119.4 140.5 $16.7 13.5% 17.7%
PARKING OCCUPANCY TAX 121.9 102.0 102.0 ($19.9) (16.3)% 0.0%
FRANCHISE INCOME 80.2 82.7 81.2 $1.0 1.2% (1.8)%
STATE MOTOR VEHICLE LICENSE FEES 1.9 3.2 3.2 $1.3 68.4% 0.0%
GRANT RECEIPTS 15.7 17.3 12.5 ($3.2) (20.4)% (27.7)%
TOBACCO SETTLEMENT 11.0 10.6 10.6 ($0.4) (3.6)% 0.0%
SPECIAL PARKING REVENUE TRANSFER 57.3 31.3 27.7 ($29.6) (51.7)% (11.5)%
INTEREST 36.7 42.7 34.6 ($2.1) (5.7)% (19.0)%
OTHER GENERAL REVENUE 5.0 4.3 3.7 ($1.3) (26.0)% (14.0)%
SUBTOTAL $6,569.7 $6,461.3 $6,687.3 $117.6 1.8% 3.5%
RESERVE FUND TRANSFER 0.0 0.0 0.0 0.0 n/a n/a
TOTAL GENERAL REVENUE $6,569.7 $6,461.3 $6,687.3 $117.6 1.8% 3.5%
WASTEWATER PROGRAM FUNDS 1,140.7 1,040.8 (99.9) (8.8)%
PROPOSITION A LOCAL TRANSIT 244.6 241.0 (3.6) (1.5)%
SOLID WASTE RESOURCES 322.0 314.8 (7.2) (2.2)%
SPECIAL GAS TAX 169.3 166.8 (2.5) (1.5)%
BUILDING AND SAFETY ENTERPRISE FUND 199.7 206.3 6.6 3.3%
OTHER SPECIAL PURPOSE FUNDS 1,279.4 1,245.9 (33.5) (2.6)%
AVAILABLE BALANCES 784.7 628.4 (156.3) (19.9)%
TOTAL REVENUE $10,710.1 $10,531.3 ($178.8) (1.7)%
APPROPRIATIONS
DEPARTMENTAL
BUDGETARY DEPARTMENTS $4,489.7 $4,524.7 $35.0 0.8%
LIBRARY 191.5 204.9 13.4 7.0%
RECREATION & PARKS 217.7 226.1 8.4 3.9%
SUBTOTAL $4,898.9 $4,955.7 $56.8 1.2%
PENSION TAX REV. ANTI. NOTES & DEBT SVC. 1,302.3 1,323.5 21.2 1.6%
CITY EMPL. RETIREMENT SYSTEM 117.5 113.3 (4.2) (3.6)%
BOND REDEMPTION AND INTEREST 138.3 128.5 (9.8) (7.1)%
CAPITAL FINANCE ADMINISTRATION 255.3 240.0 (15.3) (6.0)%
CAPITAL IMPR. EXP. PROGRAM 453.5 355.7 (97.8) (21.6)%
GENERAL CITY PURPOSES 183.2 178.5 (4.7) (2.6)%
HUMAN RESOURCES BENEFITS 743.6 800.6 57.0 7.7%
JUDGEMENT OBLIGATION DEBT SER. BD. 6.5 - (6.5) (100.0)%
LIABILITY CLAIMS 90.5 87.9 (2.6) (2.9)%
PROP. A LOCAL TRANSIT ASSIST. 319.6 233.2 (86.4) (27.0)%
PROP. C ANTI-GRIDLOCK TRANSIT 29.9 37.0 7.1 23.7%
SPECIAL PARKING REVENUE 51.3 49.1 (2.2) (4.3)%
UNAPPROPRIATED BALANCE 115.3 89.9 (25.4) (22.0)%
WASTEWATER SPECIAL PURPOSES 597.0 577.0 (20.0) (3.4)%
WATER & ELECTRICITY 44.0 47.7 3.7 8.4%
OTHER 1,363.4 1,313.7 (49.7) (3.6)%
TOTAL APPROPRIATIONS $10,710.1 $10,531.3 ($178.8) (1.7)%

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