Page 58 - FY 2022-23 Proposed Budget

SUMMARY OF EXPENDITURES AND APPROPRIATIONS

Appropriations and expenditures are provided for the necessary support of City government, excluding public enterprises and
special revenues of the Library, Recreation and Parks, City Employees' Retirement, and Pensions Departments.

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
$ 4,759,790,739 $ 4,640,768,971 $ 4,891,864,570 Budgetary Departments.............................................. $ 4,915,087,194
182,942,114 217,990,021 217,990,021 Library Fund................................................................ 227,048,611
264,652,005 263,231,301 263,231,000 Recreation and Parks Fund........................................ 255,651,843
97,388,939 129,047,678 107,831,000 City Employees' Retirement Fund.............................. 132,355,098

$ 5,304,773,797 $ 5,251,037,971 $ 5,480,916,591 Total Departmental.................................................... $ 5,530,142,746
2022 Pension Tax and Revenue Anticipation
$ 1,278,038,890 $ 1,333,686,071 $ 1,326,605,000 Notes, Debt Service Fund....................................... $ 1,344,345,932
128,455,723 119,324,987 117,618,000 Bond Redemption and Interest Funds........................ 114,743,691
187,651,279 251,986,609 251,987,000 Capital Finance Administration................................... 256,146,081
237,769,355 416,178,078 391,987,341 Capital Improvement Expenditure Program............... 517,264,600
97,787,683 333,589,539 135,607,500 General City Purposes................................................ 265,305,749
784,950,784 774,377,710 768,437,000 Human Resources Benefits........................................ 805,331,098
-- -- -- Judgement Obligations Bonds Debt Service Fund.... --
-- 21,221,181 74,168,000 Leasing........................................................................ 20,221,181
87,300,342 87,370,072 87,370,000 Liability Claims............................................................ 87,370,072
-- 531,532,846 -- Unappropriated Balance............................................. 261,547,739
470,182,986 615,263,626 541,103,000 Wastewater Special Purpose Fund............................ 614,706,754
48,912,043 48,798,758 48,799,000 Water and Electricity................................................... 48,798,758
1,083,232,109 1,695,920,664 1,241,780,690 Appropriations to Special Purpose Funds.................. 1,899,210,558
$ 4,404,281,194 $ 6,229,250,141 $ 4,985,462,531 Total Nondepartmental............................................. $ 6,234,992,213

$ 9,709,054,991 $ 11,480,288,112 $ 10,466,379,122 Total Expenditures and Appropriations...................... $ 11,765,134,959

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