Page 421 - FY 2020-21 Blue Book Volume I

Information Technology Agency

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2019-20 Changes 2020-21

SOURCES OF FUNDS
General Fund 91,589,782 (8,115,794) 83,473,988
Solid Waste Resources Revenue Fund (Sch. 2) 1,006,290 40,885 1,047,175
Sewer Operations & Maintenance Fund (Sch. 14) 477,294 (28,144) 449,150
Sewer Capital Fund (Sch. 14) 118,475 (11,513) 106,962
Convention Center Revenue Fund (Sch. 16) 2,456 340 2,796
Street Lighting Maintenance Assessment Fund (Sch. 19) 100,200 (13,929) 86,271
Telecommunications Development Account (Sch. 20) 11,533,428 (1,151,973) 10,381,455
Rent Stabilization Trust Fund (Sch. 23) 26,186 (2,544) 23,642
Arts and Cultural Facilities & Services Fund (Sch. 24) 16,319 (1,586) 14,733
ATSAC Trust Fund (Sch. 29) 14,000 - 14,000
Citywide Recycling Trust Fund (Sch. 32) 33,856 (3,291) 30,565
Building and Safety Building Permit Fund (Sch. 40) 1,527,451 124,281 1,651,732
Systematic Code Enforcement Fee Fund (Sch. 42) 66,707 (6,482) 60,225
Street Damage Restoration Fee Fund (Sch. 47) 5,222 (507) 4,715
Multi-Family Bulky Item Fee Fund (Sch. 50) 10,226 (994) 9,232
Sidewalk Repair Fund (Sch. 51) 22,609 (2,198) 20,411
Total Funds 106,550,501 (9,173,449) 97,377,052

Percentage Change (8.61)%

Positions 420 22 442

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