Page 277 - 2020-21 Budget Summary

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS
- 50,000 - El Pueblo Parking Automation Project 50,000
1,099,782 1,110,600 555,300 Reimbursement of General Fund Costs 1,423,142

Zoo Enterprise Trust Fund (Sch. 44)
10,403 - 8,000 Animal Purchases and Sales -
20,826 - - Emma H. Malone Trust -
460,000 - - Engineering Special Service FD -
1,281,682 2,000,000 1,364,000 GLAZA Marketing Refund -
- 2,119,895 - Reserve for Revenue Fluctuations -
- - 45,000 Zoo Programs and Operations -
222,115 250,000 140,000 Zoo Wastewater Facility 250,000
Central Recycling Transfer Station Fund (Sch. 45)

300,000 300,000 300,000 CLARTS Community Amenities 300,000
1,353,728 - - Private Haulers Expense -
- 1,800,000 1,800,000 Private Haulers Expense 2,850,000
5,378,320 6,600,000 6,600,000 Private Landfill Disposal Fees 6,800,000
2,205,782 10,426,444 3,662,000 PW-Sanitation Expense and Equipment 3,196,640
732,907 275,466 275,000 Solid Waste Resources Revenue Fund (Schedule 2) 372,763
461,070 607,365 607,000 Reimbursement of General Fund Costs 961,674

Supplemental Law Enforcement Services Fund (Sch. 46)

- 3,188,424 5,493,000 Payment for Reserve Fund Loan -
Street Damage Restoration Fee Fund (Sch. 47)

- 20,500,000 - Complete Streets -
- 3,000,000 1,000,000 Cool Slurry -
- - - Failed Street Reconstruction 1,584,304
- - 5,399,000 Payment for Reserve Fund Loan -
- 4,769,099 3,590,000 Reimbursement of General Fund Costs 5,799,792

Municipal Housing Finance Fund (Sch. 48)

98,133 - - Contract Programming - Systems Upgrades -
2,264 - - Engineering Special Service Fund -
325,305 - - Occupancy Monitoring -
153,580 - - Other -
40,000 - - Professional Services Contract -
35,372 - 273,500 Technical Contracts 274,500
- - - Translation Services 825
- 999,913 - Unallocated 6,632,706
1,549,214 2,327,781 1,660,000 Reimbursement of General Fund Costs 2,375,826

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