War Memorial & Performing Arts — San Francisco budget FY2023

Adopted budget (FY2023)

$36.3M

Share of city spending

0.3%

Budgeted revenue

$12.2M

Service area

Culture & Recreation

Spending by category — FY2023

Debt Service$9.1M Salaries$7.8M Capital Outlay$7.8M Services Of Other Depts$6.9M Mandatory Fringe Benefits$3.6M Non-Personnel Services$1.1M Materials & Supplies$292,017

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$273,987

Transfer Adjustment-Source · Revenue−$14.8M

Where this department’s money comes from — FY2023

Transfers In$14.5M Other Financing Sources$7.2M Rents & Concessions$3.5M Unappropriated Fund Balance$966,937 Charges for Services$586,778 Expenditure Recovery$273,987

Adopted vs executed — FY2023, Operating funds

Adopted (operating)$28,757,573

Executed (operating)$20,423,445

Deviation−$8.3M (−29.0%)

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 WAR, fiscal year 2023, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗