Economy and 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). The tables below will be updated to reflect FY 2022-2023 actual results once the ACFR is published in December 2023.
To find more information about the City's budget and spending, visit openbook.sfgov.org.
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).
To find more information about the City's budget and spending, visit openbook.sfgov.org.
Data
- View current Revenue and Expenditure data (page 217-219).
- View historical Revenue and Expenditure data.
Additional Information
- Find details about the City's budget and spending through SF OpenBook
- Read the 2022 Annual Comprehensive Financial Report (see page 222-225)
- View other Budget Status Reports and Budget Information.
- View San Francisco's Five-Year Financial Plan.