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