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$1,000 $1,100 $1,200 $1,300 $1,400 $1,500 $1,600 Resources Expenditures 2020-21 General Fund Actual Results Resources and Expenditures Estimate Actual Resources were $27.9M, or 1.8% more than the Estimate, and include $121.0 million in one-time funds from the CRF. Spending was $4.9M, or 0.4% under the Estimate Millions ATTACHMENT A Total 2020-21 GF resources were $1,613.5 million and $27.9 million more than estimated. Resources include $121.0 million in one-time funding from the Coronavirus Relief Fund (CRF) allocated to the GF in 2019-20 and 2020-21 to offset public safety salaries as permitted by the Federal guidelines and approved by City Council. GF spending was $1,337.9 million and $4.9 million under the estimate. As a result, the year-end fund balance was $275.6 million and $32.8 million more than estimated. Actual Estimate Variance Amount Variance Percent GF Resources 1,613.5 1,585.6 27.9 1.8% GF Revenues 1,488.1 1,432.1 56.0 3.9% GF Expenditures 1,337.9 1,342.8 -4.9 -0.4% GF Fund Balance 275.6 242.8 32.8 13.5% $0 $50 $100 $150 $200 $250 $300 $350 2020-21 Ending General Fund Balance Estimate Actual The GF ending balance was $32.8M higher than the Estimate. Millions