08. General Government

Financial Summary

Programs / Projects
(Dollars in Thousands)		 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 - 2031 Plan Total  
State of good repair renewal - Need 51,800 53,613 56,293 59,108 62,063 360,086 642,963  
                 
SPENDING PLAN               DEFERRED
State of good repair renewal - Proposed Uses 3,023 3,221 4,068 9,038 10,737 90,061 120,148 581,127
ADA Improvements 1,000 1,000 1,000 1,000 1,000 5,000 10,000 -
Enhancements - - - - - 32,000 32,000 35,836
TOTAL 4,023 4,221 5,068 10,038 11,737 127,061 162,148 616,962
                 
REVENUES                
General Fund 4,023 4,221 5,068 10,038 11,737 95,061 130,148  
General Fund - Enhancement - - - - - - -  
Certificates of Participation - - - - - 32,000 32,000  
TOTAL 4,023 4,221 5,068 10,038 11,737 127,061 162,148  
Total San Francisco Jobs/Year 18 19 23 45 53 569 726  

back to top