Page 189 - 2020-21 Budget Summary

Bureau of Sanitation

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

16,098,897 25,371,441 35,404,000 General Fund 41,995,724
101,345,932 109,868,728 115,100,000 Solid Waste Resources Revenue Fund (Sch. 2) 109,359,608
79,560 - - Affordable Housing Trust Fund (Sch. 6) -
13,353,086 13,964,611 15,899,000 Stormwater Pollution Abatement Fund (Sch. 7) 12,324,647
- 1,613,008 - Measure W Local Return Fund (Sch. 7) 4,195,745
115,900,690 135,777,234 126,706,000 Sewer Operations & Maintenance Fund (Sch. 14) 134,835,997
3,787,058 3,555,172 4,344,000 Sewer Capital Fund (Sch. 14) 3,515,892
137,320 - 116,000 Environmental Affairs Trust Fund (Sch. 29) -
37,523 - - HCID General Fund Program (Sch. 29) -
GOB Series 2009 Clean Water Cleanup Fund (Sch.
64,650 - - -
29)
GOB Series 2017-A (Taxable), Prop HHH
37,006 - - -
Construction (Sch. 29)
40,000 - - Innovation Fund (Sch. 29) -
100,043 107,308 112,000 Los Angeles Regional Agency Trust Fund (Sch. 29) 98,479
98,646 - - State AB1290 City Fund (Sch. 29) -
146,818 - - Street Furniture Revenue Fund (Sch. 29) -
454,501 597,804 594,000 Used Oil Collection Trust Fund (Sch. 29) 582,338
10,979,053 18,279,561 13,362,000 Citywide Recycling Trust Fund (Sch. 32) 19,536,451
2,701,444 2,959,052 2,958,000 Household Hazardous Waste Fund (Sch. 39) 2,939,436
1,104,098 1,188,111 1,337,000 Central Recycling Transfer Station Fund (Sch. 45) 1,145,611
2,426,280 3,844,870 2,682,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 3,722,081
268,892,605 317,126,900 318,614,000 Total Funds 334,252,009

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