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← San Francisco · Budget FY2019

General City (unallocated)

Department GEN · General City Responsibilities · −$3.0B adopted (FY2019)

Adopted budget (FY2019)
−$3.0B
Share of city spending
−27.4%
Budgeted revenue
$4.2B
Service area
General City Responsibilities
Spending by category — FY2019
Intrafund Transfers Out$666.1MTransfers Out$300.3MDebt Service$234.2MMandatory Fringe Benefits$75.7MUnappropriated Rev Retained$35.7MServices Of Other Depts$31.3MCity Grant Program$23.1MUnappropriated Rev-Designated$20.4M
+ 4 smaller categoriesNon-Personnel Services$11.5MCapital Outlay$3.3MOther Support/Care of Persons$1.8MProgrammatic Projects$850,000
Offsets & adjustments
999985 · Spending−$3.5B
Transfer Adjustment - Uses · Spending−$966.4M
Transfer Adjustment-Source · Revenue−$680.3M
Where this department’s money comes from — FY2019
Property Taxes$1.9BOther Local Taxes$1.1BBusiness Taxes$879.1MIntraFund Transfers In$632.1MUnappropriated Fund Balance$245.2MTransfers In$48.3MFines, Forfeiture, & Penalties$21.0MInterest & Investment Income$20.8M
+ 5 smaller categoriesLicenses, Permits,& Franchises$17.5MCharges for Services$12.9MIntergovernmental: State$4.6MOther Financing Sources$87,000Other Revenues$50,000
Source

Adopted budget lines for department GEN, fiscal year 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

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