Page 280 - 2020-21 Budget Summary

Other Special Purpose Funds

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

165,448,299 119,354,148 169,183,000 General Fund 113,015,422
Los Angeles Convention & Visitors Bureau Trust
25,372,191 28,391,500 21,349,000 19,956,664
Fund (Sch. 1)
234,409,737 275,700,532 231,341,000 Solid Waste Resources Revenue Fund (Sch. 2) 229,713,828
US Department of Justice Asset Forfeiture Fund
2,228,795 3,983,263 2,497,000 5,567,702
(Sch. 3)
383,293 22,121 183,000 US Treasury Asset Forfeiture Fund (Sch. 3) 123,706
1,033,021 1,035,524 1,056,000 California State Asset Forfeiture Fund (Sch. 3) 767,184
25,319,705 27,601,969 28,798,000 Special Gas Tax Improvement Fund (Sch. 5) 39,592,674
Road Maintenance and Rehabilitation Program
4,536,120 39,566,250 53,877,000 53,673,097
Special (Sch. 5)
2,811,703 12,732,552 570,000 Affordable Housing Trust Fund (Sch. 6) 9,523,584
9,429,441 14,872,990 20,189,050 Stormwater Pollution Abatement Fund (Sch. 7) 11,767,789
- 24,485,432 - Measure W Local Return Fund (Sch. 7) 22,357,580
6,395,096 7,874,690 5,167,000 Community Development Trust Fund (Sch. 8) 8,174,895
HOME Investment Partnership Program Fund (Sch.
1,550,229 2,564,621 1,488,000 2,580,510
9)
Mobile Source Air Pollution Reduction Fund (Sch.
- 4,242,796 3,592,820 4,017,980
10)
573,128 556,371 631,000 Community Service Block Grant Trust Fund (Sch. 13) 496,245
Park and Recreational Sites and Facilities Fund
2,951,923 - - -
(Sch. 15)
36,379,857 32,763,433 29,959,000 Convention Center Revenue Fund (Sch. 16) 32,885,469
Department of Neighborhood Empowerment Fund
60,086 203,666 62,000 267,965
(Sch. 18)
Street Lighting Maintenance Assessment Fund (Sch.
19,671,670 31,689,699 34,048,000 30,622,195
19)
6,984,137 7,289,858 7,195,000 Telecommunications Development Account (Sch. 20) 9,181,003
Workforce Innovation and Opportunity Act Fund
2,429,828 4,435,422 3,072,000 5,062,089
(Sch. 22)
5,691,997 17,092,083 8,455,000 Rent Stabilization Trust Fund (Sch. 23) 21,654,954
7,454,269 8,483,089 8,352,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 9,380,768
2,469,692 5,107,265 3,675,000 Arts Development Fee Trust Fund (Sch. 25) 4,413,911
- 2,584,559 - City Employees Ridesharing Fund (Sch. 28) 2,393,092
17-18 California Violence Intervention and Prevent
- - 30,000 -
(Sch. 29)
- 446,407 446,000 Animal Sterilization Fund (Sch. 29) 353,333
5,884 - 1,000 ARRA Neighborhood Stabilization Fund (Sch. 29) -
104,723 - Bridge Improvement Program Cash (Sch. 29) -
2,648,031 2,025,280 2,025,000 City Attorney Consumer Protection Fund (Sch. 29) 1,927,351
2,339,681 3,441,074 3,441,000 City Planning System Development Fund (Sch. 29) 3,743,983
580,903 538,224 538,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 570,950
Community-Based Violence Prevention Program
36,465 - - -
FY12 (Sch. 29)

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