Page 21 - FY 2022-23 Supporting Information

% n/a n/a n/a n/a
Total Change 4.0% -4.7% 0.0% 0.3% 55.1% 4.8% -50.8% -0.1% 0.0% 14.0% 0.1% 2.5% 4.6% 1.0% -35.4% 0.0% 0.6% -2.3% 3.1% -100.0% - -2.4% 1555.8% 32.1% 614.3% 28.0% 5.8% 310.0% 145.1% 0.0% 0.0% 0.0% 640.0% -100.0% - -22.2%

TOTAL 805,331,098 20,221,181 87,370,072 288,127,598 35,446,592 52,616,256 261,547,739 614,706,754 48,798,758 1,523,020,112 6,234,992,213 $ 11,765,134,959 $ 227,048,611 301,847,843 19,569,248 1,650,000 20,247,692 4,250,000 3,736,653 25,628,000 243,544 3,980,984 12,839,306 1,200,599

2022-23 PROPOSED BUDGET April 20, 2022 SPECIAL FUNDS - 196,235 7,370,072 288,127,598 35,446,592 52,616,256 - 614,706,754 - 1,302,105,423 2,925,984,494 $ 4,304,180,120 $ - 46,296,000 - - - - - - - - - - - - - - - - - - - - - - -

GENERAL FUND 805,331,098 20,024,946 80,000,000 - - 261,547,739 - 48,798,758 220,914,689 3,309,007,719 7,460,954,839 227,048,611 255,551,843 7,460,954,839 - 7,460,954,839 - 19,569,248 1,650,000 20,247,692 4,250,000 3,736,653 25,628,000 - 243,544 3,980,984 12,839,306 1,200,599 253,479 5,700,000 6,400,000 3,667,173 4,100,000 2,129,493 3,218,000 64,252,714 1,200,000 250,00

$ $ $
SUMMARY OF CHANGES FROM 2021-22 ADOPTED BUDGET

30,953,388 (1,000,000) - 758,093 12,588,365 2,422,385 (269,985,107) (556,872) - 187,521,051 5,742,072 284,846,847 9,907,619 3,120,543 (10,721,780) - 121,775 (100,000) 113,795 25,628,000 (3,000,000) 243,544 (99,300) 12,063,909 291,632 217,995 1,400,000 202,556 3,100,000 1,260,791 - 64,252,714 - - 3,200,000 (26,220,128) (5,088,988)
TOTAL
- $ $ - - - - - - - - - - - - - - - - - - - - - - -
2022-23 PROPOSED BUDGET
2022-23 PROPOSED CHANGES SPECIAL FUNDS 758,093 12,588,365 2,422,385 (4,068,000) (556,872) 105,919,304 236,289,409 $ 327,114,800 $ 849,029 10,700,001

-
-

-

GENERAL FUND 30,953,388 (1,000,000) - - - - (265,917,107) - - 81,601,747 (230,547,337) (42,267,953) 9,058,590 (7,579,458) (42,267,953) - (42,267,953) - (10,721,780) - 121,775 (100,000) 113,795 25,628,000 (3,000,000) 243,544 (99,300) 12,063,909 291,632 217,995 1,400,000 202,556 3,100,000 1,260,791 - 64,252,714 - - 3,200,000 (26,220,128) (5,088,988)
$ $ $ $ - - -

TOTAL 774,377,710 21,221,181 87,370,072 287,369,505 22,858,227 50,193,871 531,532,846 615,263,626 48,798,758 1,335,499,061 6,229,250,141 $ 11,480,288,112 $ 217,140,992 298,727,300 30,291,028 1,650,000 20,125,917 4,350,000 3,622,858 3,000,000 4,080,284

2021-22 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS 196,235 7,370,072 287,369,505 22,858,227 50,193,871 4,068,000 615,263,626 1,196,186,119 2,689,695,085 $ 3,977,065,320 $ (849,029) 35,595,999 - - - - - - - - - - - - - - - - - - - - - - - -

GENERAL FUND 774,377,710 21,024,946 80,000,000 527,464,846 48,798,758 139,312,942 3,539,555,056 7,503,222,792 217,990,021 263,131,301 7,503,222,792 - 7,503,222,792 - 30,291,028 1,650,000 20,125,917 4,350,000 3,622,858 - 3,000,000 - 4,080,284 775,397 908,967 35,484 5,000,000 3,464,617 1,000,000 868,702 3,218,000 - 1,200,000 250,000 500,000 26,220,128 22,934,548

$ $ $ $

26 27 11 14 GF GF GF GF GF GF GF GF GF GF GF GF GF
SECTION 4 BUDGETS (Not included in total below) DETAIL OF OTHER SPECIAL PURPOSE FUNDS GF38 GF24 GF40 GF33 GF45 GF30 GF32 GF39 GF50 GF14 GF51

DEPARTMENT/FUND Human Resources Benefits Leasing Liability Claims Proposition A Proposition C Special Parking Revenue Fund Unappropriated Balance Wastewater Special Purpose Fund Water & Electricity Other Special Purpose Funds * Total - Nondepartmental GRAND TOTAL Library Recreation and Parks GENERAL FUND RECAP Estimated Revenue Reserve Fund Transfer Estimated Appropriations Total - Surplus / (Deficit) Accessible Housing Fund Animal Sterilization F

9 * Fund