Page 44 - FY 2021-22 Proposed Budget

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Bond Redemption and Interest - - - 119,324,987 119,324,987
Capital Finance Administration - - - 253,986,609 253,986,609
Capital and Technology Improvement
- - - 416,178,078 416,178,078
Expenditure Program
General City Purposes - - - 481,752,675 481,752,675
Human Resources Benefits - - - 774,377,710 774,377,710
Liability Claims - - - 87,370,072 87,370,072
Proposition A Local Transit Assistance Fund - - - 287,410,613 287,410,613
Proposition C Anti-Gridlock Transit
- - - 22,586,586 22,586,586
Improvement Fund
Special Parking Revenue Fund - - - 50,193,871 50,193,871
Tax and Revenue Anticipation Notes - - - 1,327,663,466 1,327,663,466
Unappropriated Balance - - - 188,037,474 188,037,474
Wastewater Special Purpose Fund - - - 614,607,182 614,607,182
Water and Electricity - - - 48,798,758 48,798,758
Other Special Purpose Funds - - - 1,315,533,227 1,315,533,227
Total-Non Departmental - - - 5,987,821,308 5,987,821,308

Total 3,996,429,978 596,040,342 8,247,085 6,629,580,908 11,230,298,313

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