Page 302 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 6
HOUSING DEPARTMENT AFFORDABLE HOUSING TRUST FUND
The Housing Department Affordable Housing Trust Fund provides for the utilization of monies dedicated to the purpose of providing
affordable, accessible, safe, secure and decent housing. Receipts are used for the purpose of acquiring, developing, constructing
and rehabilitation.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
39,442,274 44,347,793 Cash Balance, July 1 44,604,793
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 36,240,870
39,442,274 44,347,793 Balance Available, July 1 8,363,923
266,447 - 11,739 Damage Claims -
10,000 - 11,752 Federal Grants -
1,363,132 1,147,000 11,796 Program Income 1,147,000
5,721,959 - 11,806 Reimbursement from Other Agencies -
17,850 117,000 11,807 Relocation Services Provider Fee 100,000
626,793 3,000 11,840 Other Receipts 3,000
709,740 683,000 11,842 Interest 683,000
48,158,195 46,297,793 Total Revenue 10,296,923

EXPENDITURES APPROPRIATIONS
689 - 149 City Planning -
918,450 1,123,000 411 Housing and Community Investment 773,339
79,560 - 635 Bureau of Sanitation -
Special Purpose Fund Appropriations:
- 103,000 1,954 At-Risk Affordable Housing Tenant Outreach Services 103,000
10,000 - 1,958 Bond Housing Development -
360,000 - 1,997 Crenshaw Gardens -
1,605,973 - 2,029 Greenland LA Metropolis TFAR -
32,910 - 2,040 Home Ownership Assistance -
60,000 - 2,075 LAHSA AB1290 -
66,793 - 2,099 Local Funding for Affordable Housing -
214,813 - 2,133 Public Right of Way Cleanup Regional Storage -
- - 2,181 Unallocated 8,933,742
461,214 467,000 2,198 Reimbursement of General Fund Costs 486,842

3,810,402 1,693,000 Total Appropriations 10,296,923
44,347,793 44,604,793 Ending Balance, June 30 -

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