War Memorial & Performing Arts — San Francisco budget FY2015

Adopted budget (FY2015)

$13.5M

Share of city spending

0.1%

Budgeted revenue

$13.5M

Service area

Culture & Recreation

Spending by category — FY2015

Salaries$5.0M Services of Other Depts$2.8M Mandatory Fringe Benefits$2.5M Capital Outlay$1.7M Intrafund Transfers Out$1.2M Non Personnel Services$764,900 Facilities Maintenance$412,000 Materials & Supplies$229,000 Debt Service$174,415

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$1.2M

Transfer Adjustments-Sources · Revenue−$1.2M

Where this department’s money comes from — FY2015

Operating Transfers In$10.2M Rents & Concessions$1.8M Unappropriated Fund Balance$1.4M Intrafund Transfers In$1.2M Charges for Services$187,599

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$29,845,053

Executed (operating)$20,786,687

Deviation−$9.1M (−30.4%)

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 WAR, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗

Adopted budget (FY2015)

$13.5M

Share of city spending

0.1%

Budgeted revenue

$13.5M

Service area

Culture & Recreation

Spending by category — FY2015

Offsets & adjustments

Transfer Adjustments-Uses · Spending−$1.2M

Transfer Adjustments-Sources · Revenue−$1.2M

Where this department’s money comes from — FY2015

Operating Transfers In$10.2M Rents & Concessions$1.8M Unappropriated Fund Balance$1.4M Intrafund Transfers In$1.2M Charges for Services$187,599

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$29,845,053

Executed (operating)$20,786,687

Deviation−$9.1M (−30.4%)

Source

Adopted budget lines for department WAR, fiscal year 2015, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗