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Proposed FY 2021-22 Restricted Funds Expenditure: $362.3NI' <br />Gas Tax: $16.7M <br />Inclusionary Housing: $7.OM <br />Civic Center: $4.5M <br />Housing Authority Grants: <br />$49.3M <br />Comm. Dev. Block Grant <br />(CDBG): $19.9M <br />SPECIAL REVENUE-GF, 6%, <br />21.7M <br />Cannabis Public Benefit: $13.3M <br />City Services: $3.9M <br />Grant Funds, 25%, <br />89.8M <br />Enterprise Funds, 42%, <br />152.9M <br />Capital Project Fund, 12%, 44.41VI <br />leasure M-Street Improvement: $5.7M <br />raffic System Management: $4.8M <br />anitary Sewer: $4.3M <br />elect Street Construction: $11.6M <br />Water Enterprise: $89.9M <br />Refuse: $18.3M <br />o Sanitation: $6.3M <br />Sanitary Sewer: $8.7M <br />Parking Operations: $3.7M <br />tRounded to the nearest hundred thousand <br />Figure does not include Internal Service Fund <br />Expenditures of $107.8M <br />