Due to Payroll Fund
CY2026 · adopted
1 line item
Total appropriation
$3.1M
$3,100,000
CY2025 adopted: $0
+$3.1M
(—)
Salaries & Wages
$0
$0
CY2025 adopted: $0
$0
Other expenditures
$3.1M
$3,100,000
CY2025 adopted: $0
+$3.1M
What this department does
The Due to Payroll Fund section sets aside $3,100,000 for 2019 tax overpayments, recorded under budget code 55-561. In practical terms, this allocation is for amounts the city may owe back because taxes were overpaid in 2019.
This section totals $3,100,000, entirely for the 2019 Tax Overpayment line. There is no comparable prior-year figure provided, so no year-to-year change can be determined.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸2019 Tax Overpayment | Deferred Charges | 55-561 | $3,100,000 |