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$1,000 $1,100 $1,200 $1,300 $1,400 $1,500 $1,600 $1,700 Resources Expenditures 2021-22 General Fund Resources and Expenditures Estimate Actual Resources were $31.7M, or 1.9% more than the estimate. Spending was $7.3M, or 0.5% under the Estimate Millions ATTACHMENT A Total 2021-22 General Fund (GF) resources were $1,694.7 million and $31.7 million more than estimated representing a variance of 1.9%. GF spending was $1,470.3 million and $7.3 million under the estimate representing a variance of -0.5%. As a result, the year-end fund balance was $224.4 million and $39.0 million more than estimated. Actual Estimate Variance Amount Variance Percent GF Resources 1,694.7 1,663.0 31.7 1.9% GF Revenues 1,495.7 1,449.9 45.8 3.2% GF Expenditures 1,470.3 1,477.6 -7.3 -0.5% GF Fund Balance 224.4 185.4 39.0 21.1% $0 $50 $100 $150 $200 $250 2021-22 Ending General Fund Balance Estimate Actual The GF ending balance was $39.0M higher than the Estimate. Millions