Page 404 - FY 2021-22 Blue Book Volume 2
P. 404
Measure R Traffic Relief and Rail Expansion Funds
2020-21 2021-22
REVENUE Adopted Budget Proposed Budget
Cash Balance, July 1 $ 32,922,059 $ 27,303,272
Less: Prior Year Unexpended Appropriations 26,832,774 18,232,629
Balance Available, July 1 6,089,285 9,070,643
Anticipated Revenue Receipts 48,370,465 50,386,604
Interest 795,000 350,000
Total Revenue $ 55,254,750 $ 59,807,247
870
