Page 49 - FY 2021-22 Proposed Budget
P. 49

EXHIBIT D
                                     UNRESTRICTED REVENUES COMPARISON

                                                        ($ MILLIONS)

                                                                   2019-20          2020-21          2021-22

                I.   TOTAL GENERAL CITY BUDGET                 $             10,710.1  $             10,531.3  $             11,230.3

               II.   RESTRICTED REVENUES (Sewer revenues, gas tax,
                  grants, and fees for special services)                        5,405.6                   5,064.6                   5,055.4
               III.   UNRESTRICTED REVENUES                    $               5,304.5  $               5,466.7  $               6,174.9

               IV.   CHANGE IN UNRESTRICTED REVENUES FROM
                  PRIOR YEAR                                                    $                  162.2  $                  708.2




































































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