Page 284 - 2020-21 Budget Summary

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AA62AA Animal Sterilization Trust Fund 400,000 - 400,000
AC7060 Forfeited Assets Trust Fund of the Police Department 6,458,592 - 6,458,592
AJ5019 Street Lighting Maintenance Assessment Fund 30,622,195 - 30,622,195
AK3220 Telecommunications Liquidated Damages - TDA 9,181,003 - 9,181,003
AL1062 Disaster Assistance Trust Fund 43,379,206 - 43,379,206
AL62AL Emergency Operations Fund 773,068 - 773,068
BA0845 Building and Safety Building Permit Enterprise Fund 380,536,770 - 380,536,770
BA1333 Cannabis Regulation Special Revenue Trust Fund 11,583,645 - 11,583,645
BA3953 Code Compliance Fund 1,629,469 - 1,629,469
BA4342 Code Enforcement Trust Fund 22,163,493 - 22,163,493
BA62B9 Cannabis Regulation - - -
BB6855 Planning Case Processing Special Fund 8,667,558 - 8,667,558
BC4348 Municipal Housing Finance Fund 9,283,857 - 9,283,857
BC4360 Housing Department Affordable Housing Trust Fund 9,523,584 - 9,523,584
BC4362 Community Development Trust Fund 8,174,895 - 8,174,895
BC4369 Home Investment Partnerships Program Fund 2,580,510 - 2,580,510
BC62BC Multi-Family Bulky Item Revenue Fund 495,299 - 495,299
BD62BD Business Improvement District Trust Fund 3,160,564 - 3,160,564
BF62BF Sewer and Construction and Maintenance Fund - - -
BH5002 Solid Waste Resources Revenue Fund 229,713,828 - 229,713,828
BH5003 Multi-Family Bulky Item Special Fund 10,656,740 - 10,656,740
BH5004 Central Recycling Transfer Station Fund 14,481,077 - 14,481,077
BH5039 Household Hazardous Waste Special Fund 6,006,605 - 6,006,605
BH5051 Citywide Recycling Fund 40,366,912 - 40,366,912
BH621B Citywide Recycling Trust Fund 1,442,427 - 1,442,427
BH622B Household Hazardous Waste Fund 13,993 - 13,993
BH623B Central Recycling Transfer Station Fund 73,463 - 73,463
BH62BH Solid Waste Resources Revenue Fund 3,893,206 - 3,893,206
BHS3899 Schedule 38 - Default Program 5,187,179 - 5,187,179
BI5011 Sidewalk Repair Fund 5,527,947 - 5,527,947
BI62BI Sidewalk Repair Fund 14,571,775 - 14,571,775
BL5007 Stormwater Pollution Abatement 34,125,369 - 34,125,369
BL9461 Mobile Source Air Pollution Reduction Trust Fund 4,017,980 - 4,017,980
BM4718 Neighborhood Empowerment 267,965 - 267,965
BM62B1 Neighborhood Council Fund 3,218,000 - 3,218,000
BM62BM Neighborhood Empowerment 2,686,042 - 2,686,042
BN4354 Accessible Housing Fund-DO NOT USE 5,942,035 - 5,942,035
BN62BN Accessible Housing Fund 15,672,955 - 15,672,955
CA5005 Special Gas Tax Street Improvements 93,265,771 - 93,265,771
CA5047 Street Damage Restoration Fee Special Fund 7,384,096 - 7,384,096
CA9452 Measure M Local Return Fund 42,748,340 - 42,748,340

256