Financial Summary
| PROGRAMS/PROJECTS (Dollars in Thousands) |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
FY 2025 - 2029 | Plan Total | |
|---|---|---|---|---|---|---|---|---|
| State of Good Repair Renewal - Need | 25,875 | 27,169 | 28,527 | 29,953 | 31,451 | 182,477 | 325,452 | |
| SPENDING PLAN | ||||||||
| State of Good Repair Renewal - Proposed Uses | 9,526 | 10,960 | 12,810 | 14,040 | 15,866 | 117,901 | 181,103 | 131,008 |
| Enhancements | 200,000 | - | - | 220,000 | - | - | 420,000 | 1,886 |
| HOPE SF | 2,305 | 2,185 | 1,825 | 1,825 | 1,825 | 5,188 | 15,152 | - |
| TOTAL | 211,831 | 13,145 | 14,635 | 235,864 | 17,691 | 123,089 | 616,255 | 132,894 |
| REVENUES | ||||||||
| General Fund | 9,526 | 10,960 | 12,810 | 14,040 | 15,866 | 117,901 | 181,103 | |
| Public Health Bond 2023 | - | - | - | 200,000 | - | - | 220,000 | |
| Developer Funded | 200,000 | - | - | - | - | - | 200,000 | |
| HOPE SF Capital Fund Program | 2,305 | 2,185 | 1,825 | 1,825 | 1,825 | 5,188 | 15,152 | |
| TOTAL | 211,831 | 13,145 | 14,635 | 235,864 | 17,691 | 123,089 | 616,255 | |
| Total San Francisco Jobs/Year | 1,256 | 78 | 87 | 1,399 | 105 | 730 | 3,654 | |
