Budget table

FY 2021 City of Tampa Budget Summary by Fund

City Operating Funds	$ Amount
GENERAL	457,047,672
ALL FOR TRANSPORTATION SURTAX	65,964,860
COMMUNITY INVESTMENT TAX CAPITAL PROJECTS	20,302,969
COMMUNITY REDEVELOPMENT AGENCIES	50,491,799
CONSTRUCTION SERVICES	14,347,020
LAW ENFORCEMENT	3,556,040
LOAN FINANCING	16,015,139
LOCAL OPTION GAS TAX AND CAPITAL PROJECTS	37,547,890
NON-AD VALOREM ASSESSMENTS	3,773,325
OTHER CAPITAL PROJECTS	22,303,853
OTHER SPECIAL REVENUE	4,658,958
STORMWATER AND CAPITAL PROJECTS	89,190,596
TRANSPORTATION IMPACT/MULTI-MODAL FEES AND CAPITAL PROJECTS	11,687,900
UTILITIES SERVICES TAX	63,260,061
UTILITIES SERVICES TAX CAPITAL PROJECTS	4,870,380
Governmental Debt Service Funds	$ Amount
DEBT SERVICE	36,079,861
Grant Funds	$ Amount
COMMUNITY DEVELOPMENT BLOCK GRANT	3,220,824
EMERGENCY SOLUTIONS GRANTS PROGRAM	279,374
HOME INVESTMENT PARTNERSHIPS GRANT	1,709,362
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS GRANT	4,176,687
SAFETY GRANTS	449,625
Enterprise and Internal Service Funds	$ Amount
CONSUMER SERVICES	12,061,500
FLEET MAINTENANCE	24,756,466
GOLF COURSES	4,690,898
PARKING	19,383,092
SELF INSURANCE	103,750,284
SOLID WASTE	123,301,686
WASTEWATER	237,915,701
WATER	227,173,087
Fiduciary Funds	$ Amount
OTHER AGENCY	3,481,976
Total Budget (Including Inter-fund Transfers	$1,667,448,885
Less Transfers, Reserves, Internal Charges:	$413,197,921
Total Funds Appropriated in this Budget	$1,254,250,964

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