Page 367 - FY 2021-22 Proposed Budget

EXPENDITURES AND APPROPRIATIONS BY FUNDING SOURCE (Continued)

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
SPECIAL PURPOSE FUNDS
$ 1,220,203,420 $ 1,118,794,787 $ 1,137,406,000 Budgetary Departments...................................................... $ 1,151,555,609
5,680,009 100,000 100,000 Recreation and Parks Fund................................................. 100,000
98,264,293 113,251,104 97,389,000 City Employees' Retirement Fund....................................... 129,047,678
29,440,969 28,254,622 28,254,000 Capital Finance Administration............................................ 27,550,075
308,165,589 346,768,984 350,575,000 Capital Improvement Expenditure Program......................... 355,098,353
2,497,816 1,316,015 711,000 General City Purposes........................................................ 2,216,015
-- 2,000,000 -- Unappropriated Balance...................................................... 2,000,000
23,482,195 7,922,072 3,147,000 Liability Claims.................................................................... 7,370,072
515,309,706 576,990,112 517,943,000 Wastewater Special Purpose Fund..................................... 614,607,182
833,987,087 1,520,082,746 1,073,754,557 Appropriations to Special Purpose Funds............................ 1,484,930,471
$ 3,037,031,084 $ 3,715,480,442 $ 3,209,279,557 Total Special Funds......................................................... $ 3,774,475,455

BOND REDEMPTION AND INTEREST FUNDS
$ 136,286,497 $ 128,455,723 $ 128,455,723 General City Bonds............................................................. $ 119,324,987
$ 136,286,497 $ 128,455,723 $ 128,455,723 Total Bond Redemption and Interest Funds..................... $ 119,324,987

$ 9,781,469,334 $ 10,531,278,041 $ 9,932,216,280 Total (All Purposes)............................................................. $ 11,230,298,313

340