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 AGENCYS 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 Interfund Transfers $1,667,448,885
Less Transfers, Reserves, Internal Charges: $413,197,921
Total Funds Appropriated in this Budget $1,254,250,964