War Memorial & Performing Arts — San Francisco budget FY2022

Adopted budget (FY2022)

$28.9M

Share of city spending

0.2%

Budgeted revenue

$5.2M

Service area

Culture & Recreation

Spending by category — FY2022

Debt Service$9.5M Salaries$7.2M Services Of Other Depts$4.5M Mandatory Fringe Benefits$3.5M Capital Outlay$2.8M Non-Personnel Services$1.3M Materials & Supplies$278,657

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$258,466

Transfer Adjustment-Source · Revenue−$14.4M

Where this department’s money comes from — FY2022

Transfers In$14.2M Other Financing Sources$2.2M Rents & Concessions$2.1M Unappropriated Fund Balance$750,000 Expenditure Recovery$258,466 Charges for Services$199,021

Adopted vs executed — FY2022, Operating funds

Adopted (operating)$26,375,604

Executed (operating)$16,578,799

Deviation−$9.8M (−37.1%)

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 2022, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗