Table 1: City of Santa Clara Annual Budget
Fund Type
FY 2021/22
Adopted Budget
FY 2022/23
Proposed Budget
General Fund $286,025,931 $269,591,355
Special Revenue Funds 28,214,477 27,453,289
Enterprise Funds 670,250,848 815,864,620
Internal Service Funds 41,211,645 42,329,153
Debt/Other* 39,291,994 19,846,647
Less (Transfers, Contributions, and Reserves)* (178,378,596) (200,317,482) Subtotal Operating Budget $886,616,299 $974,767,582
Capital Funds $ 337,391,387 $ 151,522,312
Less (Transfers, Contributions, and Reserves)* (6,682,539) (1,454,000) Subtotal Capital Budget $330,708,848 $150,068,312
Total Budget $1,217,325,147 $1,124,835,894
* Adjusts for transfers, contributions and reserves to avoid double counting of the same funds (e.g., internal service funds are excluded).