Page 370 - 2020-21 Budget Summary

DETAILED STATEMENT OF RECEIPTS

Actual Adopted Estimated Proposed
Receipts Budget Receipts Budget
2018-19 2019-20 2019-20 2020-21
GENERAL FUND
$ 2,010,507,824 $ 2,115,611,000 $ 2,154,954,510 Property Tax ............................................................................................... $ 2,297,080,000
73,970,632 100,386,000 89,513,000 Property Tax - Ex-CRA Increment............................................................... 95,900,000
644,151,704 652,165,000 640,990,000 Utility Users Tax.......................................................................................... 614,620,000
1,129,767,409 1,226,882,292 1,231,352,383 Licenses, Permits, Fees, and Fines ........................................................... 1,335,289,161
603,122,610 657,150,000 627,850,000 Business Tax............................................................................................... 686,540,000
581,443,469 589,790,000 586,469,000 Sales Tax.................................................................................................... 557,055,000
206,210,711 211,960,000 214,010,000 Documentary Transfer Tax.......................................................................... 215,835,000
232,557,000 235,600,000 229,913,000 Power Revenue Transfer............................................................................ 224,100,000
318,887,863 326,620,000 272,670,000 Transient Occupancy Tax........................................................................... 244,860,000
129,900,054 123,785,000 119,431,000 Parking Fines ............................................................................................. 140,477,000
120,948,664 121,900,000 102,000,000 Parking Occupancy Tax.............................................................................. 102,000,000
84,313,613 80,240,000 82,707,852 Franchise Income........................................................................................ 81,225,990
1,946,137 1,946,000 3,197,538 State Motor Vehicle License Fees.............................................................. 3,197,538
11,613,561 15,729,000 17,326,742 Grants Receipts.......................................................................................... 12,520,619
10,615,990 10,952,000 10,615,000 Tobacco Settlement.................................................................................... 10,615,000
4,917,786 5,020,000 4,341,000 Residential Development Tax..................................................................... 3,693,000
32,115,566 57,313,246 31,294,008 Special Parking Revenue Transfer............................................................. 27,720,568
34,098,927 36,700,000 42,661,000 Interest........................................................................................................ 34,613,000
5,791,190 -- -- Transfer from Reserve Fund....................................................................... -
$ 6,236,880,710 $ 6,569,749,538 $ 6,461,296,033 Total General Fund................................................................................... $ 6,687,341,876

SPECIAL PURPOSE FUNDS
$ 980,526,013 $ 1,140,737,635 $ 1,114,469,000 Sewer Construction and Maintenance Fund............................................... $ 1,040,816,486
163,949,674 244,620,297 187,301,000 Proposition A Local Transit Assistance Fund............................................. 240,976,729
84,975,073 83,262,800 82,322,000 Prop. C Anti-Gridlock Transit Improvement Fund....................................... 82,046,094
50,179,948 46,175,754 53,678,992 Special Parking Revenue Fund................................................................... 55,768,432
24,534,791 25,124,615 20,975,000 L. A. Convention and Visitors Bureau Fund............................................... 18,835,385
384,392,802 322,019,873 333,227,000 Solid Waste Resources Revenue Fund...................................................... 314,833,357
5,669,101 -- 3,685,000 Forfeited Assets Trust Fund........................................................................ --

3,609,519 4,100,000 4,100,000 Fines--State Vehicle Code.......................................................................... 4,100,000
164,255,903 169,281,971 171,296,000 Special Gas Tax Street Improvement Fund................................................ 166,824,999
8,715,921 1,740,000 1,950,000 Housing Department Affordable Housing Trust Fund................................. 1,933,000

38,150,728 72,625,000 33,284,054 Stormwater Program Funds........................................................................ 65,842,480

20,784,649 21,529,909 17,804,000 Community Development Trust Fund.......................................................... 20,444,312
3,575,752 7,169,399 4,101,000 HOME Investment Partnerships Program Fund.......................................... 6,824,159
5,346,448 5,250,000 5,325,000 Mobile Source Air Pollution Reduction Fund............................................... 5,325,000

111,549,846 117,461,561 117,368,000 City Employees' Retirement Fund............................................................... 113,251,104
1,774,361 1,591,140 1,910,000 Community Services Administration Grant................................................. 1,333,627
7,465,074 3,500,000 2,900,000 Park and Recreational Sites and Facilities Fund........................................ 2,470,000
38,383,461 29,183,381 29,547,000 Convention Center Revenue Fund.............................................................. 29,187,723
45,978,820 47,940,000 46,374,000 Local Public Safety Fund............................................................................ 44,046,000
2,457,211 3,187,751 3,579,050 Neighborhood Empowerment Fund............................................................ 2,761,537
62,009,757 74,673,081 73,832,000 Street Lighting Maintenance Assessment Fund.......................................... 75,252,214
18,536,923 18,500,000 18,742,000 Telecommunications Development Account............................................... 18,470,000
2,085,166 2,892,529 2,611,000 Older Americans Act Fund.......................................................................... 2,494,371
10,983,594 17,252,375 11,997,000 Workforce Innovation Opportunity Act Fund............................................... 16,972,269
14,894,969 14,786,000 14,779,000 Rent Stabilization Trust Fund...................................................................... 23,072,000
26,100,857 26,512,920 26,912,000 Arts and Cultural Facilities and Services Fund........................................... 22,024,406
3,826,500 3,150,000 3,150,000 Arts Development Fee Trust Fund.............................................................. 3,358,779
3,079,952 3,140,500 2,997,000 City Employees Ridesharing Fund.............................................................. 2,997,000
169,253,072 73,001,512 80,182,000 Allocations from Other Sources.................................................................. 69,242,793
3,409,102 3,332,855 3,332,855 City Ethics Commission Fund..................................................................... 3,459,569
4,956,708 4,438,837 3,489,000 Staples Arena Special Fund........................................................................ 3,965,859
24,986,929 33,857,117 34,157,000 Citywide Recycling Fund............................................................................. 32,342,427
13,242,804 14,124,582 11,175,000 Cannabis Regulation Special Revenue Trust Fund.................................... 17,165,000
820,300 3,141,532 5,126,638 Local Transportation Fund.......................................................................... 3,545,740
30,249,132 33,000,481 29,152,000 Planning Case Processing Revenue Fund................................................. 31,773,451

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