$30.2M
adopted for FY2025
−19.1% on FY2024 · +144.6% since FY2010
Spending by type, FY2025
The spending total is $30.2M. The lines below add up to $30.5M because $290,424 is money moving between City funds; it is subtracted so it is counted once.
Debt service$8.5MServices from other City departments$8.4MSalaries$8.3MMandatory fringe benefits$3.6MNon-personnel services$897,450Capital outlay$671,7271 smaller spending type
Materials and supplies$215,000Transfer adjustments (spending side)−$290,424
Payees in FY2025
US Bank National Association$8.4MBBI Engineering Inc$490,894
TK Elevator Corporation$446,049City Mechanical Inc$142,500Siemens Industry Inc$137,595San Francisco Performing Arts CTR Fndtn$131,458
Revenue by type, FY2025
The revenue total is $5.1M, including $953,164 carried over from past years, which is not income of the year. The lines below add up to $21.4M because $16.4M is money moving between City funds; it is subtracted so it is counted once. Most of the revenue is charges, rents and fees the department collects itself, not taxes.
Transfers in from other funds$16.1MRents and concessions$3.6MMoney carried over from past years$953,164Charges for services$549,882Expenditure recovery$290,424Transfer adjustments (revenue side)−$16.4M
Operating budget, adopted and spent
Operating funds only, so the adopted figure here is not the department total above. Spent on the right, against what was adopted.
FY2025$29.8M adopted$20.8M−30.4%
FY2024$30.0M adopted$20.5M−31.8%
FY2023$28.8M adopted$20.4M−29.0%
4 earlier years
FY2022$26.4M adopted$16.6M−37.1%
FY2021$24.5M adopted$14.9M−39.3%
FY2020$26.5M adopted$16.8M−36.7%
FY2019$34.9M adopted$15.7M−55.1%
Source: San Francisco’s adopted budget, War Memorial and Performing Arts Center, FY2025. Budget (xdgd-c79v) ↗