Financial Summary
PROGRAMS/PROJECTS (Dollars in Thousands) FY
2018
FY
2019
FY
2020
FY
2021
FY
2022
FY 2023 -
2027
Plan Total Backlog
State of Good Repair Renewal - Need 32,529 34,155 35,863 37,656 39,539 229,403 409,146  
 
SPENDING PLAN DEFERRED
State of Good Repair Renewal - Uses 10,874 12,223 12,909 13,789 15,143 97,661 162,599 243,746
ADA Improvements 750 1,100 1,100 1,100 1,100 5,500 10,650 -
Enhancements 8,608 2,000 2,000 2,000 2,000 52,931 69,539 2,160
TOTAL 20,232 15,323 16,009 16,889 18,243 156,092 242,788 245,906
 
REVENUES                
General Fund 8,624 10,323 11,009 11,739 12,935 83,972 138,601  
General Fund - Enhancement 2,560 2,000 2,000 2,000 2,000 8,850 19,410  
General Fund - Other 520 - - - - - 520  
Convention Facilities Fund 3,000 3,000 3,000 3,150 3,308 19,190 34,647  
SF Wholesale Produce Market Funds 5,528 - - - - 44,081 49,609  
TOTAL 20,232 15,323 16,009 16,889 18,243 156,092 242,788  
Total San Francisco Jobs/Year 169 128 134 141 152 1,303 2,027