Page 47 - 2020-21 Budget Summary

EXHIBIT B

BUDGET SUMMARY
RECEIPTS

% of
Total Total
General Receipts:
Property Tax ............................................................................................................................ $ 2,297,080,000 21.8%
Property Tax - Ex-CRA Increment............................................................................................ 95,900,000 0.9%
Utility Users Tax....................................................................................................................... 614,620,000 5.8%
Licenses, Permits, Fees, and Fines ......................................................................................... 1,335,289,161 12.7%
Business Tax............................................................................................................................ 686,540,000 6.6%
Sales Tax................................................................................................................................. 557,055,000 5.3%
Documentary Transfer Tax....................................................................................................... 215,835,000 2.0%
Power Revenue Transfer.......................................................................................................... 224,100,000 2.1%
Transient Occupancy Tax......................................................................................................... 244,860,000 2.3%
Parking Fines .......................................................................................................................... 140,477,000 1.3%
Parking Occupancy Tax............................................................................................................ 102,000,000 1.0%
Franchise Income..................................................................................................................... 81,225,990 0.8%
State Motor Vehicle License Fees............................................................................................ 3,197,538 0.0%
Grants Receipts........................................................................................................................ 12,520,619 0.1%
Tobacco Settlement.................................................................................................................. 10,615,000 0.1%
Residential Development Tax................................................................................................... 3,693,000 0.1%
Special Parking Revenue Transfer........................................................................................... 27,720,568 0.3%
Interest..................................................................................................................................... 34,613,000 0.3%
Total General Receipts....................................................................................................... $ 6,687,341,876 63.5%

Special Receipts:
Property Tax - City Levy for Bond Redemption and Interest..................................................... $ 128,455,723 1.2%
Sewer Construction and Maintenance Fund............................................................................. 1,040,816,486 9.9%
Proposition A Local Transit Assistance Fund............................................................................ 240,976,729 2.3%
Prop. C Anti-Gridlock Transit Improvement Fund..................................................................... 82,046,094 0.8%
Special Parking Revenue Fund................................................................................................ 55,768,432 0.5%
L. A. Convention and Visitors Bureau Fund............................................................................. 18,835,385 0.2%
Solid Waste Resources Revenue Fund.................................................................................... 314,833,357 3.0%
Forfeited Assets Trust Fund..................................................................................................... -- 0.0%
Traffic Safety Fund................................................................................................................... 4,100,000 0.0%
Special Gas Tax Street Improvement Fund.............................................................................. 166,824,999 1.6%
Housing Department Affordable Housing Trust Fund................................................................ 1,933,000 0.0%
Stormwater Program Funds...................................................................................................... 65,842,480 0.6%
Community Development Trust Fund....................................................................................... 20,444,312 0.2%
HOME Investment Partnerships Program Fund........................................................................ 6,824,159 0.1%
Mobile Source Air Pollution Reduction Fund............................................................................. 5,325,000 0.0%
City Employees' Retirement Fund............................................................................................. 113,251,104 1.1%
Community Services Administration Grant............................................................................... 1,333,627 0.0%
Park and Recreational Sites and Facilities Fund....................................................................... 2,470,000 0.0%
Convention Center Revenue Fund............................................................................................ 29,187,723 0.3%
Local Public Safety Fund.......................................................................................................... 44,046,000 0.4%
Neighborhood Empowerment Fund.......................................................................................... 2,761,537 0.0%
Street Lighting Maintenance Assessment Fund........................................................................ 75,252,214 0.7%
Telecommunications Development Account............................................................................. 18,470,000 0.2%
Older Americans Act Fund........................................................................................................ 2,494,371 0.0%
Workforce Innovation Opportunity Act Fund............................................................................. 16,972,269 0.2%
Rent Stabilization Trust Fund.................................................................................................... 23,072,000 0.2%
Arts and Cultural Facilities and Services Fund.......................................................................... 22,024,406 0.2%
Arts Development Fee Trust Fund............................................................................................ 3,358,779 0.0%
City Employees Ridesharing Fund............................................................................................ 2,997,000 0.0%
Allocations from Other Sources................................................................................................ 69,242,793 0.7%
City Ethics Commission Fund................................................................................................... 3,459,569 0.0%
Staples Arena Special Fund..................................................................................................... 3,965,859 0.0%
Citywide Recycling Fund........................................................................................................... 32,342,427 0.3%
Cannabis Regulation Special Revenue Trust Fund................................................................... 17,165,000 0.2%
Local Transportation Fund........................................................................................................ 3,545,740 0.0%
Planning Case Processing Revenue Fund................................................................................ 31,773,451 0.3%
Disaster Assistance Trust Fund................................................................................................ 26,568,155 0.3%
Accessible Housing Fund......................................................................................................... 15,675,955 0.1%

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