Page 121 - FY 2020-21 Blue Book Volume II

Bureau of Sanitation

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

SOURCES OF FUNDS
General Fund 25,371,441 16,624,283 41,995,724
Solid Waste Resources Revenue Fund (Sch. 2) 109,868,728 (509,120) 109,359,608
Stormwater Pollution Abatement Fund (Sch. 7) 13,964,611 (1,639,964) 12,324,647
Measure W Local Return Fund (Sch. 7) 1,613,008 2,582,737 4,195,745
Sewer Operations & Maintenance Fund (Sch. 14) 135,777,234 (941,237) 134,835,997
Sewer Capital Fund (Sch. 14) 3,555,172 (39,280) 3,515,892
Los Angeles Regional Agency Trust Fund (Sch. 29) 107,308 (8,829) 98,479
Used Oil Collection Trust Fund (Sch. 29) 597,804 (15,466) 582,338
Citywide Recycling Trust Fund (Sch. 32) 18,279,561 1,256,890 19,536,451
Household Hazardous Waste Fund (Sch. 39) 2,959,052 (19,616) 2,939,436
Central Recycling Transfer Station Fund (Sch. 45) 1,188,111 (42,500) 1,145,611
Multi-Family Bulky Item Fee Fund (Sch. 50) 3,844,870 (122,789) 3,722,081

Total Funds 317,126,900 17,125,109 334,252,009

Percentage Change 5.40%

Positions 3,086 55 3,141

587