Page 21 - FY 2021-22 Supporting Information

Total % Change 169.9% -3.3% -0.6% 23.3% -38.9% 2.2% 109.2% 6.5% 2.4% 0.1% 9.6% 6.6% 5.9% 7.1% 93.3% 0.0% -5.9% 8.8% 7.0% n/a -100.0% - 13.3% -46.2% 17.6% 153.6% 25.0% 1.0% n/a -70.2% 75.4% 0.0% 0.0% n/a -87.0% 305.1% n/a 57.4% -80.3%

TOTAL 481,752,675 774,377,710 87,370,072 287,410,613 22,586,586 50,193,871 188,037,474 614,607,182 48,798,758 1,315,533,227 5,987,821,308 $ 11,230,298,313 $ 217,140,992 281,785,142 30,291,028 400,000 19,451,530 4,350,000 3,383,341 3,000,000 3,918,783 775,397 908,967 35,484 5,000,000 3,464,617 5,000,000 1,00

2021-22 PROPOSED BUDGET April 20, 2021 SPECIAL FUNDS 2,216,015 - 7,370,072 287,410,613 22,586,586 50,193,871 2,000,000 614,607,182 - 1,124,739,401 2,613,097,155 $ 3,893,800,442 $ (849,029) 31,595,999 - - - - - - - - - - - - - - - - - - - - - - - -

GENERAL FUND 479,536,660 774,377,710 80,000,000 - - - 186,037,474 - 48,798,758 190,793,826 3,374,724,153 7,336,497,871 217,990,021 250,189,143 7,336,497,871 - 7,336,497,871 - 30,291,028 400,000 19,451,530 4,350,000 3,383,341 3,000,000 - 3,918,783 775,397 908,967 35,484 5,000,000 3,464,617 5,000,000 1,000,000 868,702 3,218,000 1,200,000 250,000 500,000 50,000,000 26,220,128 22,934,548 765,489

$ $ $ - - -

TOTAL 303,236,000 (26,216,259) (552,000) 54,225,877 (14,407,424) 1,068,878 98,167,593 37,617,070 1,140,924 1,738,798 525,476,496 699,020,272 12,085,446 18,667,326 14,618,073 (1,228,470) 350,000 222,777 3,000,000 (73,463) 459,214 (667,030) 135,899 21,491 1,000,000 32,769 5,000,000 (2,360,000) 373,403 250,000 (3,360,000) 37,656,787 26,220,128 8,362,773 (3,127,717)

FUNDS 900,000 - (552,000) 54,225,877 (14,407,424) 1,068,878 - 37,617,070 - (76,039,606) $ 1,306,881 $ 49,864,277 (970,212) (5,559,001) - - - - - - - - - - - - - - - - - - - - - - - -
2021-22 PROPOSED CHANGES

SPECIAL
2021-22 PROPOSED BUDGET SUMMARY OF CHANGES FROM 2020-21 BUDGET GENERAL FUND 302,336,000 (26,216,259) - - - - 98,167,593 - 1,140,924 77,778,404 $ 524,169,615 $ $ 649,155,995 $ 13,055,658 24,226,327 649,155,995 $ - 649,155,995 - $ 14,618,073 - (1,228,470) 350,000 222,777 3,

TOTAL 178,516,675 800,593,969 87,922,072 233,184,736 36,994,010 49,124,993 89,869,881 576,990,112 47,657,834 1,313,794,429 5,462,344,812 $ 10,531,278,041 $ 205,055,546 263,117,816 15,672,955 400,000 20,680,000 4,000,000 3,160,564 - 73,463 3,459,569 1,442,427 773,068 13,993 4,000,000 3,431,848 - 3,3

2020-21 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 1,316,015 - 7,922,072 233,184,736 36,994,010 49,124,993 2,000,000 576,990,112 - 1,200,779,007 2,611,790,274 $ 3,843,936,165 $ 121,183 37,155,000 - - - - - - - - - - - - - - - - - - - - - - - -

GENERAL FUND 177,200,660 800,593,969 80,000,000 - - - 87,869,881 - 47,657,834 113,015,422 2,850,554,538 6,687,341,876 204,934,363 225,962,816 6,687,341,876 - 6,687,341,876 - 15,672,955 400,000 20,680,000 4,000,000 3,160,564 - 73,463 3,459,569 1,442,427 773,068 13,993 4,000,000 3,431,848 - 3,360,000 495,299 3,218,000 1,200,000 - 3,860,000 12,343,213 - 14,571,775 3,893,206

$ $ $ $
26 27 11 14 F38 GF GF24 GF GF F33 F45 GF30 F32 GF F39 GF GF GF GF GF GF GF GF GF GF GF14 F51 F02
SECTION 4 BUDGETS (Not included in total below) DETAIL OF OTHER SPECIAL PURPOSE FUNDS

DEPARTMENT/FUND General City Purposes Human Resources Benefits Liability Claims Proposition A Proposition C Special Parking Revenue Fund Unappropriated Balance Wastewater Special Purpose Fund Water & Electricity Other Special Purpose Funds * Total - Nondepartmental GRAND TOTAL Library Recreation and Parks GENERAL FUND RECAP Estimated Revenue Reserve Fund Transfer Estimated Appropriations Total - Surplus / (Deficit) Accessible Housing Fund Animal Ste

8 * Fund