SPECIAL FUNDS
Special Funds Budget Summary For FY 2019-20, estimated Special Funds revenues and transfers-in (exclusive of the General Fund) are $340,827,064, and appropriations and transfers-out are $538,225,603. For FY 2020-21, estimated Special Funds revenues and transfers-in (exclusive of the General Fund) are $239,540,973, and appropriations and transfers-out are $380,331,640. The majority of these revenues and appropriations are restricted for use in the Capital Projects and Special Revenue Funds.
FY 2019-20 Special Funds Summary
Revenues & Transfers-In
Appropriations & Transfers-Out
Category Summary
Revenues
Appropriations
General Reserve Funds Special Revenue Funds Capital Project Funds Internal Service Funds
26,717,700 74,988,078 18,312,975 37,292,456 157,311,209
33,183,900 90,578,167 179,722,541 37,342,456 340,827,064
31,515,337 69,289,917 225,827,832 37,203,415 363,836,500
45,519,790 168,174,859 286,427,540 38,103,415 538,225,603
Total
$
$
$
$
FY 2020-21 Special Funds Summary
Revenues & Transfers-In
Appropriations & Transfers-Out
Category Summary
Revenues
Appropriations
General Reserve Funds Special Revenue Funds Capital Project Funds Internal Service Funds
24,041,267 74,469,100 18,233,025 40,050,495 156,793,887
30,643,867 87,108,367 81,688,244 40,100,495 239,540,973
32,289,691 66,413,732 169,236,721 38,473,830 306,413,973
36,436,983 122,712,413 182,708,415 38,473,830 380,331,640
Total
$
$
$
$
FY 2019-21 Proposed Budget
303
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