Page 371 - 2020-21 Budget Summary

DETAILED STATEMENT OF RECEIPTS (Continued)

Actual Adopted Estimated Proposed
Receipts Budget Receipts Budget
2018-19 2019-20 2019-20 2020-21
$ 3,304,005 $ 10,916,372 $ 8,332,000 Disaster Assistance Trust Fund.................................................................. $ 26,568,155
10,151,919 7,249,944 7,251,000 Accessible Housing Fund............................................................................ 15,675,955
4,037,445 3,978,643 3,850,000 Household Hazardous Waste Special Fund............................................... 3,670,993
215,617,679 199,656,500 208,256,000 Building and Safety Enterprise Fund........................................................... 206,261,000
527,300 553,940 562,000 Housing Opportunities for Persons with AIDS............................................. 445,181
40,041,857 44,336,000 40,170,000 Code Enforcement Trust Fund.................................................................... 50,810,381
5,741,696 4,993,547 4,283,000 El Pueblo Revenue Fund............................................................................ 5,276,807
25,124,332 25,283,818 16,627,000 Zoo Enterprise Fund.................................................................................... 22,956,602
11,657,021 12,171,040 10,246,000 Central Recycling and Transfer Fund.......................................................... 10,298,463
8,811,367 9,381,020 9,455,000 Supplemental Law Enforcement Services ................................................. 8,442,724
27,986,984 73,477,514 54,400,000 Street Damage Restoration Fee Fund........................................................ 54,075,000
9,143,803 6,861,000 9,267,000 Municipal Housing Finance Fund................................................................ 7,031,000
51,445,073 51,669,600 51,669,000 Measure R Traffic Relief and Rail Expansion Fund.................................... 49,165,465
10,947,449 8,054,741 8,099,000 Multi-Family Bulky Item Fund...................................................................... 8,040,299
18,912,315 15,551,096 15,550,000 Sidewalk Repair Fund................................................................................. 14,675,775
57,865,611 69,267,491 61,138,000 Measure M Local Return Fund.................................................................... 58,439,632
1,407,354 1,594,462 1,500,000 Code Compliance Fund.............................................................................. 1,500,000

$ 3,037,434,070 $ 3,217,302,135 $ 3,067,485,589 Subtotal Special Purpose Funds................................................................ $ 3,087,089,734
Available Balances
$ -- $ 50,311,650 $ -- Sewer Construction and Maintenance Fund............................................... $ 63,362,950

-- 84,100,719 -- Proposition A Local Transit Assistance Fund............................................. 585,393

-- 12,971,304 -- Prop. C Anti-Gridlock Transit Improvement Fund....................................... 17,383,438
-- 11,945,015 -- Special Parking Revenue Fund................................................................... 190,706
-- 3,884,280 -- L.A. Convention and Visitors Bureau Fund................................................. 1,490,367

-- 122,705,461 -- Solid Waste Resources Revenue Fund...................................................... 77,894,252
-- 5,065,908 -- Forfeited Assets Trust Fund........................................................................ 6,483,592

-- -- -- Traffic Safety Fund...................................................................................... --

-- 4,892,699 -- Special Gas Tax Fund................................................................................. 3,683,676
-- 11,715,147 -- Housing Department Affordable Housing Trust Fund................................. 8,363,923

-- 5,205,177 -- Stormwater Pollution Abatement Fund........................................................ 2,956,215

-- -- -- Community Development Fund................................................................... --

-- -- -- HOME Fund................................................................................................ --
-- 1,716,628 -- Mobile Source Air Pollution Reduction Fund............................................... 1,010,568
-- -- -- CERS.......................................................................................................... --
-- -- -- Community Services Admin........................................................................ --
-- -- -- Park and Recreational Sites and Facilities................................................. --

-- 5,000,000 -- Convention Center Revenue Fund.............................................................. 5,000,000

-- 949,996 -- Local Public Safety Fund............................................................................ --
-- 369,396 -- Neighborhood Empowerment Fund............................................................ 335,872

-- 421,814 -- Street Lighting Maintenance Asmt. Fund.................................................... 553

-- 1,204,181 -- Telecommunications Development Account............................................... 1,871,736

-- -- -- Older Americans Act Fund.......................................................................... --

-- -- -- Workforce Innovation Opportunity Act Fund............................................... --
-- 12,886,283 -- Rent Stabilization Trust Fund...................................................................... 7,814,005

-- 1,838,926 -- Arts and Cultural Facilities and Services Fund........................................... 5,622,282
-- 1,957,265 -- Arts Development Fee Trust Fund.............................................................. 1,055,132
-- 2,772,659 -- City Employees Ridesharing Fund.............................................................. 2,574,692
-- -- -- Allocations From Other Sources................................................................. --

-- 577,465 -- City Ethics Commission Fund..................................................................... 354,542

-- 6,239,071 -- Staples Arena Special Fund........................................................................ 5,580,045

-- 26,410,481 -- Citywide Recycling Fund............................................................................. 28,133,010
-- 4,663,000 -- Cannabis Regulation Special Revenue Trust Fund.................................... 906,974
-- 916,378 -- Local Transportation Fund.......................................................................... 31,039
-- 2,310,854 -- Planning Case Processing Revenue Fund................................................. 942,904
-- 13,714,686 -- Disaster Assistance Trust Fund.................................................................. 17,043,638
8,884,478 Accessible Housing Fund............................................................................ 5,728,130
-- 5,032,779 -- Household Hazardous Waste Special Fund............................................... 5,275,048
-- 302,206,061 -- Building and Safety Enterprise Fund........................................................... 303,528,718

-- -- -- Housing Opportunities for Persons with AIDS Fund................................... --
-- 21,227,732 -- Code Enforcement Trust Fund.................................................................... 1,267,350
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