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Controller: San Francisco’s 9-month report shows $210 million year-end balance; $96 million available surplus

San Francisco Board of Supervisors Budget & Finance Committee · May 22, 2013
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Controller Ben Rosenfield told the Budget & Finance Committee the city projects a $210 million year-end general fund balance, of which about $114 million is already appropriated, leaving roughly $96 million of unappropriated funds and a materially improved outlook compared with the 6‑month report.

San Francisco’s controller told the Board of Supervisors’ Budget & Finance Committee on May 22 that a citywide 9‑month budget status report projects a $210 million general fund year‑end balance and an improvement of roughly $58 million since the six‑month estimate.

Controller Ben Rosenfield said $114 million of the projected balance has already been appropriated as part of last year’s two‑year budget, leaving about $96 million in surplus above prior appropriations. "We have a surplus of $96,000,000 above and beyond previous appropriations," Rosenfield said, and attributed much of the improvement to stronger‑than‑expected local revenue performance, including payroll and transfer taxes.

Rosenfield told the committee that…

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