San Diageo’s County Local government budget Analysis
Michael Azzarello
Columbia Southern University
PUA 5305-15D-5B21-S1
Dr. Taylor
8 June 2021
14:50:21 GMT -05:00
, Trends of Revenue sources and Balances
FY
2019-
2019 FY 2020-
Chang 2021
Fund Type FY 2019 FY 2020 e FY 2021 Change
General Fund 1,462,585,343 1,589,984,689 8% 1,620,936,801 2%
Special Revenue
Funds 532,934,769 755,910,131 29% 703,236,480 -7%
Capital Project
Funds 13,536,140 17,593,606 23% 32,381,167 46%
Enterprise Funds 934,565,852 1,118,672,626 16% 1,131,361,283 1%
Internal Service
Funds 142,527,331 151,580,954 6% 166,446,233 9%
Capital
Improvements
Program 582,193,928 710,812,155 18% 367,484,544 -93%
Total $ 3,668,343,363.00 $ 4,344,554,161.00 16% $ 4,021,846,508.00 -8%
Table 1: Total City Expenditures from 2019 to 2021 by Fund type
FY
2019- FY 2020-
2019 2021
Fund Type FY 2019 FY 2020 Change FY 2021 Change
General Fund 1,491,627,879 1,549,226,498 4% 1,620,936,801 4%
Special Revenue
Funds 608,851,542 656,120,577 7% 608,836,341 -8%
Capital Project Funds 56,545,554 47,029,997 -20% 95,866,628 51%
Enterprise Funds 1,331,043,760 1,781,535,967 25% 1,417,738,585 -26%
Internal Service
Funds 132,900,079 158,293,430 16% 151,316,115 -5%
Totals $ 3,620,968,814.00 $ 4,192,206,469.00 $ 3,894,694,470.00
Table 2: Total City Revenue from 2019 to 2021 by Fund type
The General Fund comprises the bulk of San Diego's expenditure and revenue.
Departments within this fund offer essential community services like public security and parks
and recreation maintenance. The fund also supports important support functions such as finance
14:50:21 GMT -05:00
Michael Azzarello
Columbia Southern University
PUA 5305-15D-5B21-S1
Dr. Taylor
8 June 2021
14:50:21 GMT -05:00
, Trends of Revenue sources and Balances
FY
2019-
2019 FY 2020-
Chang 2021
Fund Type FY 2019 FY 2020 e FY 2021 Change
General Fund 1,462,585,343 1,589,984,689 8% 1,620,936,801 2%
Special Revenue
Funds 532,934,769 755,910,131 29% 703,236,480 -7%
Capital Project
Funds 13,536,140 17,593,606 23% 32,381,167 46%
Enterprise Funds 934,565,852 1,118,672,626 16% 1,131,361,283 1%
Internal Service
Funds 142,527,331 151,580,954 6% 166,446,233 9%
Capital
Improvements
Program 582,193,928 710,812,155 18% 367,484,544 -93%
Total $ 3,668,343,363.00 $ 4,344,554,161.00 16% $ 4,021,846,508.00 -8%
Table 1: Total City Expenditures from 2019 to 2021 by Fund type
FY
2019- FY 2020-
2019 2021
Fund Type FY 2019 FY 2020 Change FY 2021 Change
General Fund 1,491,627,879 1,549,226,498 4% 1,620,936,801 4%
Special Revenue
Funds 608,851,542 656,120,577 7% 608,836,341 -8%
Capital Project Funds 56,545,554 47,029,997 -20% 95,866,628 51%
Enterprise Funds 1,331,043,760 1,781,535,967 25% 1,417,738,585 -26%
Internal Service
Funds 132,900,079 158,293,430 16% 151,316,115 -5%
Totals $ 3,620,968,814.00 $ 4,192,206,469.00 $ 3,894,694,470.00
Table 2: Total City Revenue from 2019 to 2021 by Fund type
The General Fund comprises the bulk of San Diego's expenditure and revenue.
Departments within this fund offer essential community services like public security and parks
and recreation maintenance. The fund also supports important support functions such as finance
14:50:21 GMT -05:00
