War Memorial & Performing Arts — San Francisco budget FY2019

Adopted budget (FY2019)

$36.1M

Share of city spending

0.3%

Budgeted revenue

$4.4M

Service area

Culture & Recreation

Spending by category — FY2019

999985$9.3M Debt Service$9.3M Salaries$6.8M Services Of Other Depts$5.1M Mandatory Fringe Benefits$3.1M Non-Personnel Services$1.1M Capital Outlay$950,000 Facilities Maintenance$501,252 Transfers Out$400,000 Materials & Supplies$300,828

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$642,763

Transfer Adjustment-Source · Revenue−$13.7M

Where this department’s money comes from — FY2019

Transfers In$13.5M Rents & Concessions$3.0M Unappropriated Fund Balance$635,520 Other Revenues$400,000 Charges for Services$388,930 Expenditure Recovery$242,763

Adopted vs executed — FY2019, Operating funds

Adopted (operating)$34,897,604

Executed (operating)$15,686,177

Deviation−$19.2M (−55.1%)

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 2019, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗