Page 203 - FY 2021-22 Adopted Budget file_Neat

EXHIBIT D
UNRESTRICTED REVENUES COMPARISON

($ MILLIONS)

2019-20 2020-21 2021-22

I. TOTAL GENERAL CITY BUDGET $ 10,710.1 $ 10,531.3 $ 11,480.3

II. RESTRICTED REVENUES (Sewer revenues, gas tax,
grants, and fees for special services) 5,405.6 5,035.3 5,145.1
III. UNRESTRICTED REVENUES $ 5,304.5 $ 5,496.0 $ 6,335.2

IV. CHANGE IN UNRESTRICTED REVENUES FROM
PRIOR YEAR $ 191.5 $ 839.2

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