Page 216 - 2020-21 Budget Summary

Appropriations to Recreation and Parks Fund

Charter Section 593 provides that a sum is appropriated annually for the financial support of the Department of
Recreation and Parks in an amount not less than 0.0325 percent of the assessed value of all property as assessed for
City taxes. In accordance with Charter Section 246, the Department may request assistance from the Council in the
performance of its functions with appropriations of money or otherwise.

Departmental revenue and total Recreation and Parks budget and supporting data are shown in Section 4. See the
footnotes page at the end of Section 2 Part III of the Charter appropriation requirement for Recreation and Parks.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

Special
229,418,036 217,554,843 217,555,000 Recreation and Parks - General Fund Appropriation 225,962,816
200,000 - - Recreation and Parks - Special Fund Appropriation -
121,800 - - Recreation and Parks - Special Fund Appropriation -
100,000 100,000 100,000 Recreation and Parks - Special Fund Appropriation 100,000
203,625 - - Recreation and Parks - Special Fund Appropriation -
288,000 - 308,000 Recreation and Parks - Special Fund Appropriation -
11,735,363 - - Recreation and Parks - Special Fund Appropriation -
1,000,000 - - Recreation and Parks - Special Fund Appropriation -

243,066,824 217,654,843 217,963,000 Total Special 226,062,816

243,066,824 217,654,843 217,963,000 Total Appropriations to Recreation and Parks Fund 226,062,816

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

229,418,036 217,554,843 217,555,000 General Fund 225,962,816
288,000 - 308,000 Arts and Cultural Facilities & Services Fund (Sch. 24) -
1,000,000 - - Engineering Special Service Fund (Sch. 29) -
200,000 - - Innovation Fund (Sch. 29) -
80,712 - - Juvenile Crime Prevention Demo (Sch. 29) -
13,038 - - LA Bridges - Department of Justice Grant (Sch. 29) -
28,050 - - LA Bridges - Forfeited Assets Trust Fund (Sch. 29) -
203,625 - - State AB1290 City Fund (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
8,114,760 - - -
29)
3,620,603 - - Trust of Floor Area Ratio Public Benefits (Sch. 29) -
El Pueblo de Los Angeles Historical Monument Fund
100,000 100,000 100,000 100,000
(Sch. 43)
243,066,824 217,654,843 217,963,000 Total Funds 226,062,816

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