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8, 538 1, 294

0 688

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41

0

1, 820

310

110

85

0.0

+107.3

0

140, 713

144,690

210, 700

336, 682

27.5

498, 012

100.0

718, 696

827, 807

1,023, 365

1, 222, 376

100.0

+145.5

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Sanitary sewage fund:

Service changes.
Federal payment.
Federal loan.
Pollution grant.

10, 520

Sanitary sewage total.
Metropolitan sewage fund:

Service charges...
Federal loan.

41
0

Metropolitan sewage fund total.

Miscellaneous funds.

Grand total, all funds.

Total operating expenses.
Total repayments.
Total capital outlays.
Total contingencies.

509, 600

7,800
112, 800

1, 800

Total expenditures.

632,000

SUMMARY

Revenues.
Expenditures.

498, 012
632,000

718, 696 706, 836

827, 807 823, 698

1, 023, 365

965, 137

1, 222, 376 1, 179, 014

DISTRICT OF COLUMBIA BUDGET, ALL FUNDS—NEW AUTHORIZATIONS 1963–72

lin millions of dollars)

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General Operating Expenses:

Operating

Capital Outlay. Public Safety:

Operating

Capital Outlay. Education :

Operating

Capital Outlay. Recreation: 1

Operating..

Capital Outlay.
Human Resources: 2

Operating
Capital Outlay.
Highways and Traffic:

Operating..

Capital Outlay. Sanitary Engineering:

Operating

Capitai Outlay.
Payment D.C. Share of Fed-

eral Capital Outlays (Fed

eral Obligations). Contribution to rail rapid

transit. Repayment of loans and

interest...
Judgments, refunds, and

other expenses.
Operating
Capital Outlay
Repayment of loans and

interest...

207.0 227 21.5 1,164.0

14 157.7

310.0

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2.5 5.0 5.6 5.7 6.1 7.8 8.8, 10.8 15. 6 23.6

$1. 2 5 1.0 9 3.6 1.6 1.8 244.0 262.9 288.5 309.4 345.5 399.8 465.8 560.9 620.5 695.5 120 49.4 46.6 59.6 53.6 71.6 112.8 109. 1 128.3 71.0326. 2 359. 4 5.0 5.7 6.1 7.8

8.8 10.8 15.6 23.6 51.2

2.5

5.6

Subtotal..

295.9 314.5 353.7 368.7 423.2 520.4 583.7 700.0 707. 1 1.045. 3

39.7 56. 4 - 40.0

NA

50.6

Reserves...

10.5 Appropriated Budget and reserves.

295.9 314.5 353.7 368.7 423.2 520.4 583.1 700.0 707.1 1,055. 8 Federal Grants.

55.8 57.4 43.6 62.4 79.8 103.5 119.2 142.0 171.3 2680 Private Grants

NA NA .6 .5 1.1 1.2 .7 .5 .3
Total Resource Budget... 351.7 371.9 397.3 431.7 503.5 625.0 704.1 842,7 878.9 1. 324. 1
Special Data:
A. Federal Payment (Gen-

eral Fund Only).. 30.0 37.5 37.5 1.2 58.0 70.0 89.4 116.2 131.0 126.0 Federal Grants.

55.8

43.6 62.4 79.8 103.5 119.2 142.0 171.3 268.0 Federal Contribution.... 85. 8 94.9 81.1 106.6 137.8 173.5 208. 6 258.2 302.3 394.0 B. Trust Funds 37.4 42.4 58.2 59.0 76.9 16.3 19.6

21.3 21.5 22.6 C. Permanet Authorizations.......

-3.9 56. 4

57.4

303

5.1 PERCENT DISTRIBUTION OF BUDGETS (WASHINGTON AND OTHER CITIES)

1.6 1.4 1.6 1.6 1.8 2.0 21 2.1 21 2.1

1 Through FY 1970 Appropriations was Parks and Recreation, and included National Park Service and National Zoological
Park.
: Changed from "Health and Welfare", fiscal year 1971.
! Included in line above.
* Estimates.

Up to 1967 Trust Funds included some Federal grants.
Source: D.C. Government, Office of Budget and Executive Management, 30, 1971

Housing,

urban Sanitation 2 renewal

Welfare 3

Interest,
repayments

General
operations

Other
operations

1.7 2.4 3.9 1.5

6.2 21.2 24.8 2.6 1.7 2.7 37.1

3.5 2.5 2.7 5.0 8.1 7.2 3.0 5. 7 3.7 3.0 2.1 2.1

2:2

7.0
4.4
6.1
1.8
6.9
11.4

3.8
11.5
10.0
3.8
8.8
6.5

1.3
2.2
10.7
26.0
3.3
8.0
4.6
5.6
10.5
4.6
1.9
6. 3

23.5 37.1

5.4 25,5

Operating expenses

Capital
expenses,

outlays

City

Education

Highways

Public
safety 1

Recreation

37.7
27.4
19.1

Alexandria.
Baltimore.
Boston..
Cleveland
Dallas.
New Orleans.
New York
Pittsburgh
St. Louis
San Francisco
Seattle
Washington.

19.4
19.1
13.0
26.0
30.9
23.2

9.5
20.4
10.6

9.6
20.3
18.1

2.6
2.1
1.7
5.4
6.1
4.2
1.7
5.5
3.1
1.7
5.1
1.9

2.1
23.2

14.0
12.9
12.9
30.2
25.4
21.8
10.0
31.4
27.8
10.0
27.9
14.8

2.8
2.9
2.6
10.2
8.3
7.7
1.8
7.9
6.7
1.8
10.0
1.1

3.8
2.9
2.5
12.3

9.3
11.7
2.8
9.8
4.0
2.8
17.3
3.4

0.1
2.3

.1
18.0

2.5
1.1
2.3

i Police and fire protection.
2 Sewerage and other sanitation.
3 Public welfare, hospitals, public health.
* Financial administration, general control, public buildings, libraries,

Less than 0.1 percent.
Source: Washington figures from the Budget of the U.S. Government, District of Columbia fiscal year 1972; all others from City Government Finances in 1968–69, Bureau of the Census.

General fund appropriations to the District of Columbia

(Fiscal Years 1959-1970)

1959

185, 915, 914 1966 1960

199, 806, 074 1967 1961

223, 086, 004 1968 1962

233, 626, 683 1969 1963

255, 356, 208 1970 1964

265, 099, 691 1971 1965

298, 147, 563 1 Include supplemental appropriations. Source: Office of Budget and Executive Management, January 19, 1971.

326, 017, 382 368, 457, 261 458, 620, 260

527, 299, 907 -641, 111, 821 ?

625, 146, 525

1

MEMORANDUM-GOVERNMENT OF THE DISTRICT OF COLUMBIA

EXECUTIVE OFFICE,
BUDGET & EXECUTIVE MANAGEMENT,

May 10, 1971.
To: Mr. James Clark, Clerk, House District Committee.
From : Comer S. Coppie, Budget Officer.
Subject: Fiscal Year 1972 Budget Increases.

You have requested information concerning the details relative to the increase between the District of Columbia's Fiscal Year 1971 budget and Fiscal Year 1972 budget.

As illustrated in the attached schedule, the Fiscal Year 1972 increase totals $114.5 million. This increase does not give consideration to Fiscal Year 1971 supplemental actions or Fiscal Year 1972 budgetary amendments. We are currently preparing the information which reflects the increases considering the supplemental and amendment items.

The analysis of the increases represents budget increases based upon the Mayor's Fiscal Year 1972 budget presented to the City Council. We will forward to you a more current analysis which includes the supplemental and amendment items when the information is compiled. This information will be available by May 17.

Should you have any additional questions, please contact my office. (Attachment:)

BUDGET INCREASES FOR FISCAL YEAR 1972 Fiscal Year 1972 Budget as submitted to City Council..

$685, 077 Fiscal Year 1971 Budget as approved by Congress

578, 734 Increase

106, 343 Fiscal Year 1972 Anticipated Wage Increases

8, 175 Total Increase

$114, 518

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EXECUTIVE OFFICE,
BUDGET & EXECUTIVE MANAGEMENT,

May 17, 1971.
To: Mr. James Clark, Clerk, House District Committee.
From : Comer S. Coppie, Budget Officer, D.C.
Subject: Fiscal Year 1972 Budget Increases.

I am forwarding to you the updated information relative to the increase between the District of Columbia's Fiscal Year 1972 budget as submitted to the Congress and the District's Fiscal Year 1972 budget base.

The Fiscal Year 1972 budget of $715.4 million plus reserves represents the District's budget as transmitted to the Congress by the President. The Fiscal Year 1972 budget base includes the original Fiscal Year 1971 appropriation plus the first supplemental approved by the Congress and a proposed second supplemental as requested by the District. This proposed second supplemental is currently being considered by the Congress. Additionally, the Fiscal Year 1972 budget base has been reduced by non-recurring items.

Should you have any additional questions concerning this updated information, please contact my office.

(Attachments (2) :)

BUDGET INCREASES FOR FISCAL YEAR 1972 As SUBMITTED TO CONGRESS

(In thousands of dollars) Fiscal Year 1972 Budget as Submitted to CongressFiscal Year 1972 Base Budget----

$715, 417 625, 013

90, 404

1972 Increase over 1972 Base --Reserves

Fiscal Year 1972 anticipated wage increases.
Fiscal Year 1972–School Transit Subsidy.

8, 175 2, 382

Total, Increase_

100, 961

62-938–71-pt. 1-11

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