Page 48 - 2020-21 Budget Summary

EXHIBIT B

BUDGET SUMMARY
RECEIPTS

% of
Total Total
Household Hazardous Waste Special Fund.............................................................................. 3,670,993 0.0%
Building and Safety Enterprise Fund......................................................................................... 206,261,000 2.0%
Housing Opportunities for Persons with AIDS........................................................................... 445,181 0.0%
Code Enforcement Trust Fund.................................................................................................. 50,810,381 0.5%
El Pueblo Revenue Fund.......................................................................................................... 5,276,807 0.1%
Zoo Enterprise Fund................................................................................................................. 22,956,602 0.2%
Central Recycling and Transfer Fund....................................................................................... 10,298,463 0.1%
Supplemental Law Enforcement Services ............................................................................... 8,442,724 0.1%
Street Damage Restoration Fee Fund...................................................................................... 54,075,000 0.5%
Municipal Housing Finance Fund.............................................................................................. 7,031,000 0.1%
Measure R Traffic Relief and Rail Expansion Fund................................................................... 49,165,465 0.5%
Multi-Family Bulky Item Fund................................................................................................... 8,040,299 0.1%
Sidewalk Repair Fund............................................................................................................... 14,675,775 0.1%
Measure M Local Return Fund.................................................................................................. 58,439,632 0.6%
Code Compliance Fund............................................................................................................ 1,500,000 0.0%

Total Special Receipts....................................................................................................... $ 3,215,545,457 30.5%

Available Balances:
Sewer Construction and Maintenance Fund............................................................................. $ 63,362,950 0.6%
Proposition A Local Transit Assistance Fund............................................................................ 585,393 0.0%
Prop. C Anti-Gridlock Transit Improvement Fund..................................................................... 17,383,438 0.2%
Special Parking Revenue Fund................................................................................................ 190,706 0.0%
L.A. Convention and Visitors Bureau Fund............................................................................... 1,490,367 0.0%
Solid Waste Resources Revenue Fund.................................................................................... 77,894,252 0.7%
Forfeited Assets Trust Fund..................................................................................................... 6,483,592 0.0%
Traffic Safety Fund................................................................................................................... -- 0.0%
Special Gas Tax Fund.............................................................................................................. 3,683,676 0.0%
Housing Department Affordable Housing Trust Fund................................................................ 8,363,923 0.1%
Stormwater Program Funds...................................................................................................... 2,956,215 0.0%
Community Development Fund................................................................................................ -- 0.0%
HOME Fund............................................................................................................................. -- 0.0%
Mobile Source Air Pollution Reduction Fund............................................................................. 1,010,568 0.0%
CERS....................................................................................................................................... -- 0.0%
Community Services Admin...................................................................................................... -- 0.0%
Park and Recreational Sites and Facilities................................................................................ -- 0.0%
Convention Center Revenue Fund............................................................................................ 5,000,000 0.0%
Local Public Safety Fund.......................................................................................................... -- 0.0%
Neighborhood Empowerment Fund.......................................................................................... 335,872 0.0%
Street Lighting Maintenance Asmt. Fund.................................................................................. 553 0.0%
Telecommunications Development Account............................................................................. 1,871,736 0.0%
Older Americans Act Fund........................................................................................................ -- 0.0%
Workforce Innovation Opportunity Act Fund............................................................................. -- 0.0%
Rent Stabilization Trust Fund.................................................................................................... 7,814,005 0.1%
Arts and Cultural Facilities and Services Fund.......................................................................... 5,622,282 0.1%
Arts Development Fee Trust Fund............................................................................................ 1,055,132 0.0%
City Employees Ridesharing Fund............................................................................................ 2,574,692 0.0%
Allocations From Other Sources............................................................................................... -- 0.0%
City Ethics Commission Fund................................................................................................... 354,542 0.0%
Staples Arena Special Fund..................................................................................................... 5,580,045 0.1%
Citywide Recycling Fund........................................................................................................... 28,133,010 0.3%
Cannabis Regulation Special Revenue Trust Fund................................................................... 906,974 0.0%
Local Transportation Fund........................................................................................................ 31,039 0.0%
Planning Case Processing Revenue Fund................................................................................ 942,904 0.0%
Disaster Assistance Trust Fund................................................................................................ 17,043,638 0.2%
Accessible Housing Fund......................................................................................................... 5,728,130 0.1%
Household Hazardous Waste Special Fund.............................................................................. 5,275,048 0.0%
Building and Safety Enterprise Fund......................................................................................... 303,528,718 2.9%
Housing Opportunities for Persons with AIDS Fund.................................................................. -- 0.0%
Code Enforcement Trust Fund.................................................................................................. 1,267,350 0.0%
El Pueblo Revenue Fund.......................................................................................................... 444,310 0.0%

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