Page 282 - 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
Securing the Cities Grant FY12 and FY13 Fund (Sch.
169,630 - 27,000 -
29)
- - - Short-term Rental Enforcement Trust Fund (Sch. 29) 251,839
- - - Sidewalk and Park Vending Trust Fund (Sch. 29) 2,890,353
334,842 - - Sixth Street Viaduct Improvement Fund (Sch. 29) -
Special Police Communications/911 System Tax
102,346 - - -
Fund (Sch. 29)
- - 1,000 SYEP - Various Sources Fund (Sch. 29) -
2,870,223 355,000 355,000 LA County Youth Job Program Fund (Sch. 29) 255,108
73,653 114,262 114,000 Traffic Safety Education Program Fund (Sch. 29) 91,834
- 5,012,185 5,012,000 Transportation Grants Fund (Sch. 29) -
Transportation Regulation & Enforcement Fund (Sch.
- - - 28,652
29)
62,469 148,011 148,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 145,041
- 231,716 232,000 Warner Center Mobility Trust Fund (Sch. 29) 194,426
- 317,900 318,000 Warner Center Transportation Trust Fund (Sch. 29) 316,422
24,853 - - Welfare-to-Work Fund (Sch. 29) -
West LA Transportation Improvement & Mitigation
- 298,016 298,000 318,434
(Sch. 29)
- 222,439 - City Ethics Commission Fund (Sch. 30) 214,939
- 7,210,064 - Staples Center Trust Fund (Sch. 31) 6,086,974
13,499,293 41,387,840 27,590,000 Citywide Recycling Trust Fund (Sch. 32) 40,366,912
Cannabis Regulation Special Revenue Fund (Sch.
3,950,868 12,342,867 10,956,000 11,583,645
33)
5,917,009 4,057,910 5,294,000 Local Transportation Fund (Sch. 34) 3,576,779
9,106,449 8,405,767 8,366,000 Planning Case Processing Fund (Sch. 35) 8,667,558
1,943,249 24,380,599 4,872,000 Disaster Assistance Trust Fund (Sch. 37) 43,379,206
977,166 2,407,139 2,158,000 Accessible Housing Fund (Sch. 38) 11,129,214
551,733 6,052,370 1,361,000 Household Hazardous Waste Fund (Sch. 39) 6,006,605
63,181,106 377,092,942 84,734,000 Building and Safety Building Permit Fund (Sch. 40) 380,536,770
Housing Opportunities for Persons with AIDS Fund
218,666 242,315 242,000 197,800
(Sch. 41)
15,960,429 32,348,905 22,172,000 Systematic Code Enforcement Fee Fund (Sch. 42) 22,163,493
El Pueblo de Los Angeles Historical Monument Fund
1,099,782 1,160,600 555,300 1,473,142
(Sch. 43)
1,995,026 4,369,895 1,557,000 Zoo Enterprise Trust Fund (Sch. 44) 250,000
10,431,807 20,009,275 13,244,000 Central Recycling Transfer Station Fund (Sch. 45) 14,481,077
Supplemental Law Enforcement Services Fund (Sch.
- 3,188,424 5,493,000 -
46)
- 28,269,099 9,989,000 Street Damage Restoration Fee Fund (Sch. 47) 7,384,096
2,203,868 3,327,694 1,933,500 Municipal Housing Finance Fund (Sch. 48) 9,283,857
18,647,389 23,729,675 23,128,000 Measure R Local Return Fund (Sch. 49) 22,576,137
4,829,743 10,522,393 4,875,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 10,656,740

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