Page 144 - 2020-21 Budget Summary

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

43,382 - - Planning Case Processing Fund (Sch. 35) -
2,940,386 2,301,976 2,302,000 Building and Safety Building Permit Fund (Sch. 40) 2,301,976
127,500 - - Systematic Code Enforcement Fee Fund (Sch. 42) -
El Pueblo de Los Angeles Historical Monument Fund
1,919,810 1,994,315 1,996,000 1,777,950
(Sch. 43)
- 80,000 80,000 Zoo Enterprise Trust Fund (Sch. 44) -
7,318,557 7,564,297 7,564,000 Street Damage Restoration Fee Fund (Sch. 47) 7,278,330
3,212,055 1,986,659 1,986,000 Measure R Local Return Fund (Sch. 49) 1,827,507
479,011 513,594 513,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 473,003
68,684 72,350 72,000 Sidewalk Repair Fund (Sch. 51) 64,365
52,232 215,797 216,000 Measure M Local Return Fund (Sch. 52) 136,956
278,788,987 268,975,421 276,194,000 Total Funds 256,963,035

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