Page 257 - FY 2021-22 Proposed Budget

Unappropriated Balance
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

- 16,348,000 - Zoo and El Pueblo Revenue Shortfalls 10,718,930
- - - Zoo Wi-Fi 2,000,000
Accessible Housing Fund (Sch. 38)

- 2,000,000 - Accessible Housing Program Retrofit Contracts 2,000,000

- 89,869,881 - Total Unappropriated Balance 188,037,474

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22

SOURCES OF FUNDS
- 87,869,881 - General Fund 186,037,474
- 2,000,000 - Accessible Housing Fund (Sch. 38) 2,000,000
- 89,869,881 - Total Funds 188,037,474

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