Page 400 - FY 2021-22 Blue Book Volume 2
P. 400
Measure M Local Return Fund
2020-21 2021-22
REVENUES Adopted Budget Proposed Budget
Cash Balance, July 1 $ 46,472,266 $ 66,576,340
Less Prior Year Unexpended Appropriations 34,030,410 54,978,719
Balance Available, July 1 12,441,856 11,597,621
Measure M Local Return 54,459,632 57,104,818
General Fund - 5,000,000
Metro Annual Work Program Reimbursement 3,180,000 -
Interest 800,000 800,000
Total Revenue $ 70,881,488 $ 74,502,439
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