Page 102 - FY 2022-23 Revenue Outlook

Millions 1,218.8 19.4 11.8 8.5 4.0 3.4 3.3 2.5 2.0 1.4 1.3 1.3 1.1 1.0 (3.2) (3.0) (2.0) (1.8) (1.2) (1.1) (0.2) 1,267.3 48.5

$ $ $

DEPARTMENTAL RECEIPTS SIGNIFICANT CHANGES Special Funded Reimbursements - Based on CAP rates, salary assumptions and availability of funds, the increase is mainly attributed to Building and Safety Enterprise Fund, Arts and Cultural Facilities, Code Enforcement, Housing special funds, Planning special funds, Measures M and W, Proposition C, Street Lighting Assessment Fund, offset by decrease in Citywide Recycling as the fund is not at full cost recovery, and prior yea

FY 2021-22 Revised Budget ♦ paid in 2021-22. ♦ ♦ reimbursements. ♦ ♦ ♦ that will be paid out over a period of 18 years. ♦ upfront payment is anticipated in 2022-23. ♦ ♦ Superbowl LVI cost reimbursement and sale of surplus properties. ♦ ♦ ♦ received prior year payments in 2021-22. Solid Waste Fee - Increased reimbursements for GSD overhead costs. ♦ ♦ ♦ ♦ ♦ Engineering, offset by an increase to PW Contract Administration and PW Sanitation. ♦ ♦