Page 19 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
COMPARATIVE BUDGET SUMMARY 2021-22 and 2022-23
(IN MILLIONS OF DOLLARS)

2022-23 DEVIATION FROM 2021-22
2021-22 PROPOSED BUDGET ESTIMATE
BUDGET ESTIMATE BUDGET AMOUNT PERCENT PERCENT
REVENUE
PROPERTY TAX $2,400.3 $2,357.2 $2,466.6 $66.3 2.8% 4.6%
REDIRECTION OF EX-CRA TAX INCREMENT 112.0 126.7 153.8 $41.8 37.3% 21.4%
UTILITY USERS TAX 605.0 613.6 614.1 $9.1 1.5% 0.1%
DEPARTMENTAL RECEIPTS 1,244.8 1,218.8 1,267.3 $22.5 1.8% 4.0%
BUSINESS TAX 716.6 735.7 786.9 $70.3 9.8% 7.0%
SALES TAX 606.6 665.4 704.8 $98.2 16.2% 5.9%
DOCUMENTARY TRANSFER TAX 227.0 302.8 298.6 $71.6 31.5% (1.4)%
POWER REVENUE TRANSFER 225.8 225.0 229.7 $3.9 1.7% 2.1%
TRANSIENT OCCUPANCY TAX 183.3 229.7 263.2 $79.9 43.6% 14.6%
PARKING FINES 123.6 112.1 130.0 $6.4 5.2% 16.0%
PARKING OCCUPANCY TAX 99.3 95.4 111.3 $12.0 12.1% 16.7%
FRANCHISE INCOME 94.6 104.2 119.8 $25.2 26.6% 15.0%
STATE MOTOR VEHICLE LICENSE FEES 3.0 4.5 3.9 $0.9 30.0% (13.3)%
GRANT RECEIPTS 91.3 59.3 122.1 $30.8 33.7% 105.9%
TOBACCO SETTLEMENT 11.5 11.5 11.5 $0.0 0.0% 0.0%
SPECIAL PARKING REVENUE TRANSFER 8.5 8.5 30.4 $21.9 257.6% 257.6%
AMERICAN RESCUE PLAN TRANSFER 639.5 639.5 0.0 ($639.5) (100.0)% (100.0)%
INTEREST 20.6 27.6 36.6 $16.0 77.7% 32.6%
OTHER GENERAL REVENUE 4.8 4.5 4.8 $0.0 0.0% 6.7%
SUBTOTAL $7,418.1 $7,542.0 $7,355.4 ($62.7) (0.8)% (2.5)%
RESERVE FUND TRANSFER 85.1 85.1 105.6 - 24.1% 24.1%
TOTAL GENERAL REVENUE $7,503.2 $7,627.1 $7,461.0 ($62.7) (0.6)% (2.2)%
WASTEWATER PROGRAM FUNDS 1,024.3 1,141.3 117.0 11.4%
PROPOSITION A LOCAL TRANSIT 243.1 168.4 (74.7) (30.7)%
SOLID WASTE RESOURCES 316.7 307.6 (9.1) (2.9)%
SPECIAL GAS TAX 117.8 115.8 (2.0) (1.7)%
BUILDING AND SAFETY ENTERPRISE FUND 236.8 222.1 (14.7) (6.2)%
OTHER SPECIAL PURPOSE FUNDS 1,398.3 1,491.1 92.8 6.6%
AVAILABLE BALANCES 640.1 857.8 217.7 34.0%
TOTAL REVENUE $11,480.3 $11,765.1 $264.3 2.5%
APPROPRIATIONS
DEPARTMENTAL
BUDGETARY DEPARTMENTS $4,640.8 $4,915.1 $274.3 5.9%
LIBRARY 218.0 227.0 9.0 4.1%
RECREATION & PARKS 263.2 255.7 (7.5) (2.8)%
SUBTOTAL $5,122.0 $5,397.8 $275.8 5.4%

PENSION TAX REV. ANTI. NOTES & DEBT SVC. 1,333.7 1,344.3 10.6 0.8%
CITY EMPL. RETIREMENT SYSTEM 129.0 132.4 3.4 2.6%
BOND REDEMPTION AND INTEREST 119.3 114.7 (4.6) (3.9)%
CAPITAL FINANCE ADMINISTRATION 252.0 256.1 4.1 1.6%
CAPITAL IMPR. AND TECH EXP PROGRAM 416.2 517.3 101.1 24.3%
GENERAL CITY PURPOSES 333.6 265.3 (68.3) (20.5)%
HUMAN RESOURCES BENEFITS 774.4 805.3 30.9 4.0%
LEASING 21.2 20.2 (1.0) (4.7)%
LIABILITY CLAIMS 87.4 87.4 0.0 0.0%
PROP. A LOCAL TRANSIT ASSIST. 287.4 288.1 0.7 0.2%
PROP. C ANTI-GRIDLOCK TRANSIT 22.9 35.5 12.6 55.0%
SPECIAL PARKING REVENUE 50.2 52.6 2.4 4.8%
UNAPPROPRIATED BALANCE 531.5 261.5 (270.0) (50.8)%
WASTEWATER SPECIAL PURPOSES 615.3 614.7 (0.6) (0.1)%
WATER & ELECTRICITY 48.8 48.8 0.0 0.0%
OTHER 1,335.4 1,523.1 187.7 14.1%
TOTAL APPROPRIATIONS $11,480.3 $11,765.1 $284.8 2.5%

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