Revenue kept in reserve, not for spending: $272.8M of San Francisco's FY2025 spending budget · Qipu

Revenue budgeted and kept as fund balance or reserve, with no spending planned.

$272.8M

adopted for FY2025

1.7% of city spending · 13th of 17 spending types · 4 departments

+78.6% on FY2024 · +13.5% since FY2019

19 20 21 22 23 24

25

By department, FY2025

Public Utilities Commission$236.8M General City Responsibilities$31.2M Municipal Transportation Agency$4.8M Port of San Francisco$10,310

Next spending typeFacilities maintenance14th of 17 spending types$84.9M

Source: San Francisco’s adopted budget, Revenue kept in reserve, not for spending, FY2025. Budget (xdgd-c79v) ↗