Page 371 - FY 2022-23 Proposed Budget
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EXPENDITURES AND APPROPRIATIONS BY FUNDING SOURCE (Continued)
Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
SPECIAL PURPOSE FUNDS
$ 1,153,590,733 $ 1,158,222,557 $ 1,135,783,000 Budgetary Departments..................................................... $ 1,245,740,528
11,607,738 100,000 100,000 Recreation and Parks Fund................................................ 100,000
97,388,939 129,047,678 107,831,000 City Employees' Retirement Fund...................................... 132,355,098
26,773,643 27,550,075 27,553,000 Capital Finance Administration........................................... 27,289,435
206,968,199 355,098,353 361,690,000 Capital Improvement Expenditure Program........................ 470,666,423
1,016,015 4,216,015 1,611,000 General City Purposes....................................................... 12,716,015
-- 196,235 196,000 Leasing.............................................................................. 196,235
-- 4,068,000 -- Unappropriated Balance..................................................... --
2,666,690 7,370,072 7,370,000 Liability Claims................................................................... 7,370,072
470,182,986 615,263,626 541,103,000 Wastewater Special Purpose Fund.................................... 614,706,754
832,854,866 1,556,607,722 1,102,467,690 Appropriations to Special Purpose Funds........................... 1,678,295,869
$ 2,803,049,809 $ 3,857,740,333 $ 3,285,704,690 Total Special Funds........................................................ $ 4,189,436,429
BOND REDEMPTION AND INTEREST FUNDS
$ 128,455,723 $ 119,324,987 $ 117,618,000 General City Bonds............................................................ $ 114,743,691
$ 128,455,723 $ 119,324,987 $ 117,618,000 Total Bond Redemption and Interest Funds.................... $ 114,743,691
$ 9,709,054,991 $ 11,480,288,112 $ 10,466,379,122 Total (All Purposes)............................................................ $ 11,765,134,959
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