Page 472 - FY 2020-21 Blue Book Volume II
P. 472

Sidewalk Repair Program


           OTHER FUNDS                                                              2019-20            2020-21
                                                                                    Adopted           Proposed
           The City’s proprietary departments include the Department of Water and Power,   Budget      Budget
           Los Angeles World Airports, and the Harbor. Other Funds consists of estimated
           sidewalk repair work planned by these departments for sidewalks adjacent to
           their facilities.

           Department of Water and Power                                         $       4,600,000   $       4,400,000

           Los Angeles World Airports                                                        30,000             30,000

           Harbor                                                                       450,000          1,900,000
            Subtotal Other Funds                                                 $       5,080,000   $       6,330,000


            TOTAL APPROPRIATIONS                                                 $     32,022,406   $     34,969,248




























































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