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Comparison of Budget – All Funds
The total budget for all funds for the 2021-2022 fiscal year is $1,470,908,377. This is an decrease of $48,762,534 or 3.21% below the same figure in the 2020-2021 Budget. The 2021-2022 total budget figure reflected below includes a General Fund operating budget of $734.6 million and a Capital Projects budget of $339.2 million.
Fund Titles | 2021-2022 Final Budget | Total Funds 2020-2021 Final Budget | Increase (Decrease) Over 2020-2021 | % Increase (Decrease) | |||
General Fund | $ 734,596,775 | $ 704,353,397 | $ 30,243,378 | 4.29 % | |||
Debt Service | 79,625,226 | 108,193,257 | (28,568,031) | (26.40) % | |||
Capital Projects | 339,199,507 | 401,437,989 | (62,238,482) | (15.50) % | |||
Special Revenue | 107,579,200 | 97,180,457 | 10,398,743 | 10.70 % | |||
Internal Service | 158,951,402 | 160,646,760 | (1,695,358) | (1.06) % | |||
Trust & Agency | 42,105,968 | 40,093,397 | 2,012,571 | 5.02 % | |||
Enterprise | 8,850,299 | 7,765,654 | 1,084,645 | 13.97 % | |||
Total All Funds | $ | 1,470,908,377 | $ | 1,519,670,911 | $ | (48,762,534) | (3.21) % |
The following schedules present a comparison of the proposed budgets for all Governmental and Proprietary Funds of the District.