Page 198 - FY 2021-22 Adopted Budget file_Neat

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Bond Redemption and Interest - - - 119,324,987 119,324,987
Capital Finance Administration - - - 251,986,609 251,986,609
Capital and Technology Improvement
- - - 416,178,078 416,178,078
Expenditure Program
General City Purposes - - - 333,589,539 333,589,539
Human Resources Benefits - - - 774,377,710 774,377,710
Leasing - - - 21,221,181 21,221,181
Liability Claims - - - 87,370,072 87,370,072
Proposition A Local Transit Assistance Fund - - - 287,369,505 287,369,505
Proposition C Anti-Gridlock Transit
- - - 22,858,227 22,858,227
Improvement Fund
Special Parking Revenue Fund - - - 50,193,871 50,193,871
Tax and Revenue Anticipation Notes - - - 1,333,686,071 1,333,686,071
Unappropriated Balance - - - 531,532,846 531,532,846
Wastewater Special Purpose Fund - - - 615,263,626 615,263,626
Water and Electricity - - - 48,798,758 48,798,758
Other Special Purpose Funds - - - 1,335,499,061 1,335,499,061
Total-Non Departmental - - - 6,229,250,141 6,229,250,141

Total 4,011,566,897 578,402,987 7,584,329 6,882,733,899 11,480,288,112

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