Other Sources

The City has several sources of funding for capital projects that are derived from specific sources and designated for specific purposes. For example, the Marina Yacht Harbor Fund receives revenues generated by users of the Yacht Harbor and applies them to projects such as sediment remediation and security and lighting systems. The Open Space Fund sets aside funds from annual property tax revenues, outside private sources, and Recreation and Parks Department revenues, and applies those funds to open space expenditures. In the first year of the Capital Plan, these funds are expected to provide nearly $70 million, as shown in Table 5.6. These figures are pulled from Year 2 of the most recently completed budget cycle.

Table 5.6

Other Capital Funds and FY2020 Funding Amount

(Dollars in Millions)

Fund Name

 

Road Maintenance and Rehabilitation Fund

23.5
Library Fund 14.8
Laguna Honda Hospital 5.9
War Memorial Projects 4.9
Open Space Fund 4.2
Marina Yacht Harbor Fund 3.2
Special Gas Tax Street Improvement Fund 3.1
Convention & Facilities Fund 3.0
SF General Hospital 2.5
Other Special Revenue Fund 2.1
Road Fund 1.7
Golf Fund 0.4
Grand Total 69.4