Page 19 - 2020-21 Supporting Information Book_Revised

Total % Change -27.0% 23.5% -4.2% -22.1% -3.4% 8.3% -3.6% -4.1% -1.7% 5.5% -0.7% 116.3% 0.0% -17.7% 0.0% 22.7% -100.0% - 249.2% -28.4% -69.7% -34.7% -24.9% 4.9% 1.9% -5.9% -10.7% -23.7% 0.0% -5.4% 61.6% -100.0% - -5.7% -43.7% -23.5% 293.3% 102.2% -29.7% -16.7%

TOTAL 233,184,736 36,994,010 49,124,993 89,869,881 576,990,112 47,657,834 1,313,794,429 5,462,344,812 $ 10,531,278,041 $ 205,055,546 263,117,816 15,672,955 400,000 20,680,000 4,000,000 3,160,564 73,463 3,459,569 1,442,427 773,068 13,993 4,000,000 3,431,848 3,360,000 495,299 3,218,000

2020-21 PROPOSED BUDGET SPECIAL FUNDS 233,184,736 36,994,010 49,124,993 2,000,000 576,990,112 - 1,200,779,007 2,611,790,274 $ 3,843,936,165 $ 121,183 37,155,000 - - - - - - - - - - - - - - - - - - - - - - - - 19,956,664 229,713,828

GENERAL FUND - - 87,869,881 - 47,657,834 113,015,422 2,850,554,538 6,687,341,876 204,934,363 225,962,816 6,687,341,876 - 6,687,341,876 - 15,672,955 400,000 20,680,000 4,000,000 3,160,564 - 73,463 3,459,569 1,442,427 773,068 13,993 4,000,000 3,431,848 3,360,000 495,299 3,218,000 1,200,000 3,860,000 12,343,213 - 14,571,775 3,893,206 2,686,042 1,180,000 9,100,000
$ $ $

(86,440,039) 7,048,976 (2,147,637) (25,450,084) (20,031,830) 3,657,834 (49,493,167) (231,357,071) (178,799,802) 10,624,460 (1,731,786) 8,425,761 - (4,445,000) - 583,789 (1,500,000) 52,423 (1,373,286) (3,314,690) (410,996) (4,650) 187,000 64,616 (210,000) (59,442) (1,000,000) - (220,000) 4,703,299 (8,575,000) (875,077) (3,023,735) (823,738) 880,000 4,600,000 (8,434,836) (45,986,704)

TOTAL
(86,440,039) 7,048,976 (2,147,637) (5,600,000) (20,031,830) - (43,154,441) $ (251,560,136) $ (296,392,140) (2,778,817) (11,953,000) - - - - - - - - - - - - - - - - - - - - - - - - - (8,434,836) (45,986,704)

2020-21 PROPOSED BUDGET Summary of Changes from 2019-20 Adopted Budget 2020-21 PROPOSED CHANGES SPECIAL GENERAL FUNDS FUND - - - (19,850,084) - 3,657,834 (6,338,726) $ 20,203,065 $ $ 117,592,338 $ 13,403,277 10,221,214 117,592,338 $ - 117,592,338 - $ 8,425,761 - (4,445,000) - 583,789 (1,500,000)

TOTAL 319,624,775 29,945,034 51,272,630 115,319,965 597,021,942 44,000,000 1,363,287,596 5,693,701,883 $ 10,710,077,843 $ 194,431,086 264,849,602 7,247,194 400,000 25,125,000 4,000,000 2,576,775 1,500,000 21,040 4,832,855 4,757,117 1,184,064 18,643 3,813,000 3,367,232 3,570,000 554,74

2019-20 ADOPTED BUDGET SPECIAL FUNDS 319,624,775 29,945,034 51,272,630 7,600,000 597,021,942 - 1,243,933,448 2,863,350,410 $ 4,140,328,305 $ 2,900,000 49,108,000 - - - - - - - - - - - - - - - - - - - - - - - - 28,391,500 275,700,532

GENERAL FUND - - 107,719,965 - 44,000,000 119,354,148 2,830,351,473 6,569,749,538 191,531,086 215,741,602 6,569,749,538 - 6,530,101,160 - 7,247,194 400,000 25,125,000 4,000,000 2,576,775 1,500,000 21,040 4,832,855 4,757,117 1,184,064 18,643 3,813,000 3,367,232 3,570,000 554,741 4,218,000 1,200,000 4,080,000 7,639,914 8,575,000 15,446,852 6,916,941 3,509,780 300,000 4,500,000 - -

$ $ $ $
26 27 11 14 SECTION 4 BUDGETS (Not included in total below) DETAIL OF OTHER SPECIAL PURPOSE FUNDS F38 GF GF24 GF GF F33 F45 GF30 F32 GF F39 GF GF GF GF GF GF GF GF GF14 F51 F02 GF18 GF GF 1 2

DEPARTMENT/FUND Proposition A Proposition C Special Parking Revenue Fund Unappropriated Balance Wastewater Special Purpose Fund Water & Electricity Other Special Purpose Funds * Total - Nondepartmental GRAND TOTAL Library Recreation and Parks GENERAL FUND RECAP Estimated Revenue Reserve Fund Transfer Estimated Appropriations Total - Surplus / (Deficit) Accessible Housing Fund Animal Sterilization Fund Arts & Cultural Fac&Serv. Fund Attorney Conflicts Pan

*
7 Fund Fund