Page 140 - FY 2021-22 Adopted Budget file_Neat

SUMMARY OF EXPENDITURES AND APPROPRIATIONS

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS

Budgetary Departments............................................................. $ 4,645,150,163 $ 4,640,768,971
Library Fund............................................................................... 217,990,021 217,990,021
Recreation and Parks Fund....................................................... 250,289,143 263,231,301
City Employees' Retirement Fund............................................. 129,047,678 129,047,678
Total Departmental.................................................................. $ 5,242,477,005 $ 5,251,037,971

2021 Pension Tax and Revenue Anticipation
Notes, Debt Service Fund...................................................... $ 1,327,663,466 $ 1,333,686,071
Bond Redemption and Interest Funds....................................... 119,324,987 119,324,987
Capital Finance Administration.................................................. 253,986,609 251,986,609
Capital Improvement Expenditure Program............................... 416,178,078 416,178,078
General City Purposes............................................................... 481,752,675 333,589,539
Human Resources Benefits....................................................... 774,377,710 774,377,710
Judgement Obligations Bonds Debt Service Fund.................... -- --
Leasing..................................................................................... -- 21,221,181
Liability Claims........................................................................... 87,370,072 87,370,072
Unappropriated Balance............................................................ 188,037,474 531,532,846
Wastewater Special Purpose Fund........................................... 614,607,182 615,263,626
Water and Electricity.................................................................. 48,798,758 48,798,758
Appropriations to Special Purpose Funds................................. 1,675,724,297 1,695,920,664
Total Nondepartmental............................................................ $ 5,987,821,308 $ 6,229,250,141
Total Expenditures and Appropriations..................................... $ 11,230,298,313 $ 11,480,288,112

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