Recreation & Parks — San Francisco budget FY2021

Adopted budget (FY2021)

$228.1M

Share of city spending

1.7%

Budgeted revenue

$144.7M

Service area

Culture & Recreation

Spending by category — FY2021

Salaries$79.7M Capital Outlay$52.3M Mandatory Fringe Benefits$38.7M Services Of Other Depts$27.0M Non-Personnel Services$22.8M Transfers Out$15.8M Intrafund Transfers Out$8.3M Materials & Supplies$6.0M Programmatic Projects$5.6M Debt Service$1.7M Facilities Maintenance$1.3M City Grant Program$850,031

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$27.6M

Overhead and Allocations · Spending−$4.4M

Transfer Adjustment-Source · Revenue−$27.6M

Where this department’s money comes from — FY2021

Property Taxes$67.4M Other Revenues$34.9M Charges for Services$26.0M Transfers In$15.8M Rents & Concessions$14.2M IntraFund Transfers In$8.3M Expenditure Recovery$3.5M Unappropriated Fund Balance$1.2M Interest & Investment Income$590,932 Intergovernmental: State$370,500

Adopted vs executed — FY2021, Operating funds

Adopted (operating)$158,198,073

Executed (operating)$148,782,323

Deviation−$9.4M (−6.0%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department REC, fiscal year 2021, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗