Counted twice

Money counted twice (not part of the City total)

$1.71 billion

Exact amount: $1,709,026,955.00

In the budget

Money one city fund sends to another, plus re-borrowed library notes. Listing it would count the same dollar twice, so the official total removes it.

Explore this flow Search this budget →

Positive amounts fill the proportional map below; reductions and small amounts remain in the complete list. Estimates and leftovers have their own labels. What do the labels mean?

1 cents of every dollar reach a box under $1 million by the box you land on. If each budgeted position counts as its own small box, it is 1 cents. See what we could not find.

Follow the money

Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
Pension money and reimbursements moved between city funds, $1,528,907,883.00, open this boxPension money and reimbursements moved between city funds$1.53 billionLibrary notes paid with new borrowing, $125,926,011.00, open this boxLibrary note…$125.9 millionCity matching money for grants (counted inside grants), $35,514,285.00, open this boxCity matchin…$35.5 millionOne city fund paying another for services, $18,678,776.00, open this boxOne city fun…

On small screens, use the complete linked table below to explore each box.

All boxes as a list

Amounts inside Money counted twice (not part of the City total)
BoxAmountShare of positivesHow we know
Pension money and reimbursements moved between city funds$1,528,907,883.0089%In the budget
Library notes paid with new borrowing$125,926,011.007%In the budget
City matching money for grants (counted inside grants)$35,514,285.002%In the budget
One city fund paying another for services$18,678,776.001%In the budget

Sources