War Memorial & Performing Arts — San Francisco budget FY2020

Adopted budget (FY2020)

$27.3M

Share of city spending

0.2%

Budgeted revenue

$4.1M

Service area

Culture & Recreation

Spending by category — FY2020

Debt Service$9.4M Salaries$7.1M Services Of Other Depts$5.2M Mandatory Fringe Benefits$3.4M Non-Personnel Services$1.2M Capital Outlay$650,000 Facilities Maintenance$426,315 Materials & Supplies$308,657

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$242,763

Transfer Adjustment-Source · Revenue−$14.1M

Where this department’s money comes from — FY2020

Transfers In$13.8M Rents & Concessions$3.3M Unappropriated Fund Balance$446,877 Charges for Services$430,860 Expenditure Recovery$242,763

Adopted vs executed — FY2020, Operating funds

Adopted (operating)$26,507,541

Executed (operating)$16,783,815

Deviation−$9.7M (−36.7%)

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 2020, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗