Page 372 - 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
$ -- $ 420,692 $ -- El Pueblo Revenue Fund............................................................................ $ 444,310
-- 5,007,058 -- Zoo Enterprise Trust Fund.......................................................................... --

-- 9,026,346 -- Central Recycling and Transfer Fund.......................................................... 5,328,225
-- 4,397,209 -- Supplemental Law Enforcement Services Fund......................................... 10,665,170
-- 23,214 -- Street Damage Restoration Fee Fund........................................................ 36,374

-- 1,144,052 -- Municipal Housing Finance Fund................................................................ 6,496,808
-- 7,189,303 -- Measure R Traffic Relief and Rail Expansion Fund.................................... 6,089,285

-- 7,036,342 -- Multi-Family Bulky Item Fund...................................................................... 7,020,757
-- 555,420 -- Sidewalk Repair Fund................................................................................. 2,548,630
-- 15,046,114 -- Measure M Local Return Fund.................................................................... 12,441,856
-- 743,880 -- Code Compliance Fund.............................................................................. 848,543
$ -- $ 784,687,123 $ -- Total Available Balances........................................................................... $ 628,390,708

$ 3,037,434,070 $ 4,001,989,258 $ 3,067,485,589 Total Special Purpose Funds.................................................................... $ 3,715,480,442
Bond Redemption and Interest Funds

$ 127,388,918 $ 138,339,047 $ 136,287,000 Property Tax - City Levy for Bond Redemption $ 128,455,723
and Interest.............................................................................................
$ 127,388,918 $ 138,339,047 $ 136,287,000 Total Bond Redemption and Interest Funds............................................. $ 128,455,723
$ 9,401,703,698 $ 10,710,077,843 $ 9,665,068,622 Total Receipts........................................................................................... $ 10,531,278,041

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