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Controller reports roughly $104M citywide revenue shortfall, offset by $198M in departmental surpluses

Budget and Appropriation Committee · June 5, 2024
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Summary

At the Budget and Appropriation Committee—s June 5 hearing, the Controller—s Office reported an approximate $104 million citywide revenue shortfall for FY2023–24, offset by about $198 million in departmental operating surpluses; Laguna Honda accounted for an estimated $52 million of the shortfall and FEMA reimbursements remain unresolved.

The San Francisco Controller's Office presented its nine-month budget status update to the Budget and Appropriation Committee on June 5, reporting a net citywide revenue shortfall of about $104 million for the current fiscal year, partially offset by departmental operating surpluses totaling roughly $198 million.

Michelle Eller Smith, a presenter from the Controller's Office, said the shortfall largely reflects persistent weakness in business, sales and hotel room taxes and lower-than-budgeted FEMA reimbursements. That shortfall is counterbalanced by…

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