Page 49 - FY 2022-23 Proposed Budget
P. 49

EXHIBIT D
                                     UNRESTRICTED REVENUES COMPARISON

                                                        ($ MILLIONS)

                                                                   2020-21          2021-22          2022-23

                I.   TOTAL GENERAL CITY BUDGET                 $             10,531.3  $             11,480.3  $             11,765.1

               II.   RESTRICTED REVENUES (Sewer revenues, gas tax,
                  grants, and fees for special services)                        5,035.3                   5,145.1                   5,519.0
               III.   UNRESTRICTED REVENUES                    $               5,496.0  $               6,335.2  $               6,246.1

               IV.   CHANGE IN UNRESTRICTED REVENUES FROM
                  PRIOR YEAR                                                    $                  839.2  $                   (89.1)




































































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