Page 246 - FY 2022-23 Proposed Budget

Leasing

An annual sum is appropriated to this Fund for Citywide leasing obligations, common area maintenance, and tenant
improvements for various departments whose activities are financed by the General Fund and Telecommunications
Development Fund.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Special
- - 52,948,000 Project Roomkey Leasing -
- 21,024,946 21,024,000 General Fund Leasing 20,024,946
- 196,235 196,000 Special Fund Leasing 196,235
- 21,221,181 74,168,000 Total Special 20,221,181

- 21,221,181 74,168,000 Total Leasing 20,221,181

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

- 21,024,946 73,972,000 General Fund 20,024,946
- 196,235 196,000 Telecommunications Development Fund (Sch. 20) 196,235
- 21,221,181 74,168,000 Total Funds 20,221,181

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