Page 178 - 2020-21 Budget Summary

Board of Public Works

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

18,001,196 19,509,119 26,383,000 General Fund 17,854,873
370,171 312,535 354,000 Solid Waste Resources Revenue Fund (Sch. 2) 264,111
282,147 309,390 309,000 Special Gas Tax Improvement Fund (Sch. 5) 241,770
Road Maintenance and Rehabilitation Program
6,334 49,435 49,000 73,267
Special (Sch. 5)
93,194 98,809 98,000 Stormwater Pollution Abatement Fund (Sch. 7) 78,400
1,964,563 2,261,958 2,262,000 Sewer Operations & Maintenance Fund (Sch. 14) 2,069,297
1,095,025 1,132,666 1,132,000 Sewer Capital Fund (Sch. 14) 1,011,954
Street Lighting Maintenance Assessment Fund (Sch.
305,261 339,559 340,000 287,068
19)
100,000 100,000 100,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000
96,023 139,456 139,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 106,720
Athens Services Community Benefits Trust Fund
50,952 - - -
(Sch. 29)
112,625 - - Bridge Improvement Program Cash (Sch. 29) -
100,000 - - Business Improvement Trust Fund (Sch. 29) -
870,000 - - CLARTS Community Amenities Fund (Sch. 29) -
8,000 - - Council District 4 Real Property Trust Fund (Sch. 29) -
300,000 - - Council District 15 Real Property Trust Fund (Sch. 29) -
76,561 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
GOB Series 2006A Animal Shelter Construction Fund
4,886 - - -
(Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
509,137 - - -
29)
41,583 - - Public Works Trust Fund (Sch. 29) -
64,724 - - Sixth Street Viaduct Improvement Fund (Sch. 29) -
498,167 - - State AB1290 City Fund (Sch. 29) -
395,000 - - Street Furniture Revenue Fund (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
55,000 - - -
29)
29,960 - - Trust of Floor Area Ratio Public Benefits (Sch. 29) -
185,965 117,179 217,000 Citywide Recycling Trust Fund (Sch. 32) 96,069
200,000 - 200,000 Multi-Family Bulky Item Fee Fund (Sch. 50) -
203,764 258,760 258,000 Sidewalk Repair Fund (Sch. 51) 219,195
26,020,238 24,628,866 31,841,000 Total Funds 22,402,724

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