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One-time $1,150 $1,200 $1,250 $1,300 $1,350 $1,400 $1,450 $1,500 2019-20 Resources 2019-20 Expenditures 2019-20 General Fund Actual Results Resources and Expenditures Estimate Actual WO CRF CRF Actual Resources were $55.7M, or 4.0% more than the Revised Estimate. Excluding one-time CRF resources of $48.5M, actual Resources were only $7.2M higher, or 0.5% more than Revised Estimate. Spending was $17.9M, or -1.4% under Estimate. Millions ATTACHMENT A Total GF resources were $55.7 million more than estimated, which included a transfer of $48.5 million from the Coronavirus Relief Fund (CRF) to offset public safety salaries from March through June. Excluding this one-time revenue, total GF resources were $7.2 million more than estimated. City department’s actual GF expenditures were $17.9 million under estimate representing a -1.4% variance. As a result, the year-end fund balance was $73.6 million more than estimated, or $25.1 million more than anticipated excluding the one-time CRF revenue. With CRF: (In Millions) Estimate Actual Variance Amount Variance Percent GF Resources 1,396.2 1,451.9 55.7 4.0% GF Collections 1,254.0 1,307.4 53.4 4.3% GF Expenditures 1,300.7 1,282.8 -17.9 -1.4% GF Fund Balance 95.5 169.1 73.6 77.1% Without CRF: (In Millions) Estimate Actual Variance Amount Variance Percent GF Resources 1,396.2 1,403.4 7.2 0.5% GF Collections 1,254.0 1,258.9 4.9 0.4% GF Expenditures 1,300.7 1,282.8 -17.9 -1.4% GF Fund Balance 95.5 120.6 25.1 26.3% One-time $0 $40 $80 $120 $160 $200 2019-20 Ending General Fund Balance Estimate Actual WO CRF CRF The GF ending balance was $73.6M higher than the Revised Estimate. Excluding one-time CRF resources of $48.5M, it was only $25.1M higher than the Revised Estimate. Millions