Page 244 - 2020-21 Budget Summary

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

Multi-Family Bulky Item Fee Fund (Sch. 50)
- 200,000 - Clean and Green Job Program 200,000

Measure M Local Return Fund (Sch. 52)

16,971 - - Council District Community Services -

81,699,696 183,208,719 175,607,000 Total General City Purposes 178,516,675

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

SOURCES OF FUNDS
80,343,774 177,754,704 123,996,000 General Fund 177,200,660
30,000 580,000 480,000 Solid Waste Resources Revenue Fund (Sch. 2) 130,000
- 25,000 - California State Asset Forfeiture Fund (Sch. 3) 25,000
30,000 660,040 480,000 Sewer Operations & Maintenance Fund (Sch. 14) 210,040
535,275 608,975 321,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 320,975
30,000 30,000 30,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 30,000
- 2,950,000 - LA County Census Funds (Sch. 29) -
413,676 - - State AB1290 City Fund (Sch. 29) -
300,000 400,000 300,000 Citywide Recycling Trust Fund (Sch. 32) 400,000
- - 50,000,000 Building and Safety Building Permit Fund (Sch. 40) -
- 200,000 - Multi-Family Bulky Item Fee Fund (Sch. 50) 200,000
16,971 - - Measure M Local Return Fund (Sch. 52) -
81,699,696 183,208,719 175,607,000 Total Funds 178,516,675

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