Page 104 - 2020-21 Budget Summary

Council

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

29,351,614 33,109,405 23,168,800 General Fund 31,784,160
43,070 - - Arts and Cultural Facilities & Services Fund (Sch. 24) -
Proposition A Local Transit Assistance Fund (Sch.
89,000 89,000 89,000 80,136
26)
13,700 - - Coastal Transportation Corridor Trust Fund (Sch. 29) -
113,000 - - Council District 1 Real Property Trust Fund (Sch. 29) -
71,583 - - Council District 2 Real Property Trust Fund (Sch. 29) -
200,000 - - Council District 3 Real Property Trust Fund (Sch. 29) -
73,145 - - Council District 4 Real Property Trust Fund (Sch. 29) -
150,000 - - Council District 5 Real Property Trust Fund (Sch. 29) -
8,000 - - Council District 6 Real Property Trust Fund (Sch. 29) -
100,000 - - Council District 7 Real Property Trust Fund (Sch. 29) -
200,000 - - Council District 8 Real Property Trust Fund (Sch. 29) -
43,000 - - Council District 9 Real Property Trust Fund (Sch. 29) -
2,329 - - Council District 10 Real Property Trust Fund (Sch. 29) -
156,350 - - Council District 11 Real Property Trust Fund (Sch. 29) -
100,000 - - Council District 12 Real Property Trust Fund (Sch. 29) -
84,839 - - Council District 13 Real Property Trust Fund (Sch. 29) -
243,000 - - Council District 15 Real Property Trust Fund (Sch. 29) -
3,699,671 - - State AB1290 City Fund (Sch. 29) -
225,000 - - Street Banners Revenue Trust Fund (Sch. 29) -
1,137,824 - - Street Furniture Revenue Fund (Sch. 29) -
50,000 - - Warner Center Transportation Trust Fund (Sch. 29) -
36,155,125 33,198,405 23,257,800 Total Funds 31,864,296

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