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 | 50,916 | 53,462 | 56,135 | 58,942 | 61,889 | 359,073 | 640,416 | |
| SPENDING PLAN | DEFERRED | |||||||
| State of Good Repair Renewal - Uses | 26,212 | 28,130 | 29,411 | 30,756 | 32,580 | 192,495 | 339,583 | 382,477 |
| ADA Improvements | 1,500 | 600 | 600 | 600 | 600 | 3,000 | 6,900 | - |
| Enhancements | 72,383 | 157,254 | 15,671 | 1,000 | 500 | 150,500 | 397,309 | 31,763 |
| City College | 11,131 | 19,800 | 30,000 | 19,000 | - | - | 79,931 | 449,990 |
| SFUSD | 844,500 | 62,700 | 13,700 | 13,700 | 552,000 | 68,500 | 1,555,100 | - |
| TOTAL | 955,726 | 268,484 | 89,382 | 65,056 | 585,680 | 414,495 | 2,378,823 | 864,230 |
| REVENUES | ||||||||
| General Fund | 8,812 | 9,269 | 9,958 | 10,692 | 11,893 | 78,859 | 129,483 | |
| General Fund - Other | 15,060 | 15,430 | 15,820 | 16,220 | 16,620 | 89,560 | 168,710 | |
| Neighborhood Parks and Open Space Bond 2012 | 63,144 | - | - | - | - | - | 63,144 | |
| Neighborhood Parks and Open Space Bond 2019 | - | 150,000 | - | - | - | - | 150,000 | |
| Neighborhood Parks and Open Space Bond 2025 | - | - | - | - | - | 150,000 | 150,000 | |
| Impact Fees | 10,100 | 7,500 | 7,500 | 7,500 | 7,500 | 37,500 | 77,600 | |
| SFUSD Bond | 759,300 | - | - | - | 513,300 | - | 1,272,600 | |
| Other Local Sources | 25,489 | 19,486 | 26,104 | 11,644 | 11,367 | 58,576 | 152,665 | |
| Federal | 1,690 | - | - | - | - | - | 1,690 | |
| State | 72,131 | 66,800 | 30,000 | 19,000 | 25,000 | - | 212,931 | |
| TOTAL | 955,726 | 268,484 | 89,382 | 65,056 | 585,680 | 414,495 | 2,378,823 | |
| Total San Francisco Jobs/Year | 7,980 | 2,242 | 746 | 543 | 4,890 | 3,461 | 19,863 | |
