Expenditures and Revenues vs. Budget

Detail Finance Icon

Finance

Actual Expenditures vs. Budget

Measuring the difference between actual General Fund expenditures versus the adopted budget helps us understand how well the City is managing spending. The goal is to spend in line with, and not in excess of, budgeted amounts. This variance from budgeted amounts is projected quarterly through budget status reports prepared by the Controller’s Office. Actual results are known and published at the end of the fiscal year in the City’s Annual Comprehensive Financial Report (ACFR).

Click the [+] symbol under the Major Service Area column header to expand each category and see more detail. To find more information about the City's budget and spending, visit openbook.sfgov.org.

FY 2019-20 EXPENDITURES: BUDGETED VS. ACTUAL

Actual Revenues vs. Budget

Measuring General Fund revenues versus the projections adopted in the annual budget is a means of determining how well the City’s tax revenue base is performing versus expectations. The goal is to collect revenues in accordance with, and not below, budgeted amounts. This variance from budgeted amounts is projected quarterly through budget status reports prepared by the Controller’s Office. Actual results are known and published at the end of the fiscal year in the City’s Annual Comprehensive Financial Report (ACFR).

Click the [+] symbol under the Revenue Type column header to expand each category and see more detail. To find more inforamtion about the City's budget and spending, visit openbook.sfgov.org.

PROJECTED FY 2019-20 REVENUES: BUDGETED VS. ACTUAL

Additional Information

Data

Please click first on the chart above and then click the “Download” button in the bottom right corner of the visualization to view and download the data displayed in the chart.