The city ended fiscal year 2020 with $4.83 billion in revenue and projects to end fiscal year 2021 on June 30 with $4.64 billion, for a difference of more than $188 million between the two years. While revenue is expected to increase slightly in fiscal year 2022, it is not expected to reach pre-pandemic levels.
Figures are represented in thousands
| General Fund Revenues | FY20 Actual | FY21 Projection | FY22 Estimate |
|---|---|---|---|
| Taxes | $3,555,945 | $3,323,934 | $3,448,739 |
| Locally Generated Non-Taxes Revenues | $365,113 | $357,118 | $387,499 |
| Revenue from Other Governments | $362,596 | $300,647 | $311,108 |
| Other Govts. - PICA City Account (1) | $495,943 | $461,500 | $484,683 |
| Sub-Total Other Governments | $858,539 | $762,147 | $795,791 |
| Revenue from Other Funds of City | $53,995 | $125,608 | $61,772 |
| Other | $76,000 | ||
| Total Revenue | $4,833,592 | $4,644,807 | $4,693,801 |
| Change from Prior Year | −$188,785 | $48,994 | |
| Change from FY20 | −$188,785 | −$139,791 |
