up if we could get with sfgovtv? again, if you see the numbers at the bottom, there is simply a 5% increase in tourism that leads to an additional $3 million per year of city funds that come into this. it is possible that we will see much higher benefits, in which case we did see an additional $13 million per year in revenues coming in. i think that that is a pretty compelling reason that sets us apart from other projects. supervisor chu: thank you very much for your comments. in response, i think that we have many noteworthy faces across the city that deserved attention as well. great highway in the ocean brings two million visitors each year. i think that there are opportunities to be more equitable and do this process across the city, perhaps changing the way the infrastructure looks. clearly, we are not fisherman's wharf, but we have opportunities there as well. before we take public comment, let's go to the budget analyst report. >> madam chair, members of the committee, on page 5 we have no. 3, the general expe