War Memorial & Performing Arts — San Francisco budget FY2025

Adopted budget (FY2025)

$30.2M

Share of city spending

0.2%

Budgeted revenue

$5.1M

Service area

Culture & Recreation

Spending by category — FY2025

Debt Service$8.5M Services Of Other Depts$8.4M Salaries$8.3M Mandatory Fringe Benefits$3.6M Non-Personnel Services$897,450 Capital Outlay$671,727 Materials & Supplies$215,000

Offsets & adjustments

Transfer Adjustment - Uses · Spending−$290,424

Transfer Adjustment-Source · Revenue−$16.4M

Where this department’s money comes from — FY2025

Transfers In$16.1M Rents & Concessions$3.6M Unappropriated Fund Balance$953,164 Charges for Services$549,882 Expenditure Recovery$290,424

Adopted vs executed — FY2025, Operating funds

Adopted (operating)$29,845,053

Executed (operating)$20,786,687

Deviation−$9.1M (−30.4%)

Operating funds only, transfer characters and related government units excluded — the one perimeter where adopted and executed are the same thing (measured; capital and multi-year project funds spend across years by design).

Source

Adopted budget lines for department WAR, fiscal year 2025, from the SF Controller’s budget dataset: Budget (xdgd-c79v) ↗