Page 481 - 2020-21 Budget Summary

SCHEDULE II

Actual Estimated Projected
Special Fund Receipts: 2018-19 2019-20 2020-21
Accessible Housing Fund $ 10,151,919 $ 7,250,000 $ 7,250,000

Affordable Housing Trust Fund 2,993,963 1,950,000 1,933,000

Arts and Cultural Facilities and Services Fund 26,083,573 26,538,000 27,711,000
Arts Development Fee Trust Fund 3,826,499 3,254,000 3,250,000
Building and Safety Permit Enterprise Fund 215,617,680 220,535,000 220,535,000
Cannabis Regulation Special Revenue Fund 6,615,830 14,201,000 19,150,000

Central Recycling and Transfer Fund 11,657,021 10,195,000 10,125,000
City Employees' Retirement Fund 111,549,846 117,462,000 122,262,000
City Employees Ridesharing Fund 3,079,952 3,046,000 3,223,000
City Ethics Commission Fund 3,409,102 3,333,000 4,195,000
City Tax Levy (Debt Service) 149,561,024 136,286,000 128,456,000

Citywide Recycling Trust Fund 24,986,929 24,857,000 23,583,000

Code Compliance Fund 1,407,354 1,594,000 1,594,000

Code Enforcement Trust Fund 40,041,856 40,169,000 40,446,000

Community Development Trust Fund 20,167,073 21,530,000 16,780,000
Community Services Administration Grant Fund 1,717,295 1,591,000 1,442,000

Convention Center Revenue Fund 38,757,319 29,188,000 29,188,000
Disaster Assistance Trust Fund 3,304,005 2,217,000 12,348,000
El Pueblo de Los Angeles Historical Monument Re 5,456,696 4,994,000 5,473,000
Forfeited Assets 5,669,099 1,443,000 --
Greater Los Angeles Convention & Visitors Bureau 24,534,791 25,050,000 26,400,000
HOME Investment Partnerships Program Fund 3,065,819 7,169,000 7,551,000
Household Hazardous Waste Special Fund 4,037,445 3,828,000 3,621,000
Housing Opportunities for Persons with AIDS Fund 428,463 554,000 477,000
Landfill Maintenance Special Fund 3,336 - --

Local Public Safety Fund 45,978,820 47,408,000 49,069,000
Local Transportation Fund 820,301 3,371,000 3,437,000

Measure M Local Return Fund 57,852,111 61,400,000 61,530,000

Measure R Traffic Relief and Rail Expansion Fund 51,445,073 51,447,000 52,795,000

Mobile Source Air Pollution Reduction Trust Fund 5,346,448 5,325,000 5,325,000

Multi-Family Bulky Item Fund 10,947,448 8,069,000 7,985,000
Municipal Housing Finance Fund 9,143,803 9,267,000 7,031,000
Neighborhood Empowerment Fund 2,457,211 3,522,000 5,530,000
Older Americans Act Fund 2,050,079 1,958,000 1,958,000
Park and Recreational Sites and Facilities Fund 3,280,963 3,356,000 3,200,000
Planning Case Processing Revenue Fund 30,249,132 30,631,000 31,773,000
Proposition A Local Transit Assistance Fund 163,846,274 187,733,000 245,995,000
Proposition C Anti-Gridlock Transit Improvement F 84,975,073 81,905,000 84,120,000

Rent Stabilization Trust Fund 14,894,969 14,779,000 23,072,000
Sewer Construction and Maintenance Fund 756,869,131 1,097,864,000 1,090,396,000
Sidewalk Repair Fund 18,912,335 15,493,000 15,493,000

Solid Waste Resources Revenue Fund 383,764,266 323,664,000 319,849,000
Special Gas Tax Street Improvement Fund 93,867,450 106,902,000 115,786,000
Special Gas Tax Road Maintenance and Rehabilita 74,978,000 76,304,000

70,186,986

Special Parking Revenue Fund 50,091,058 27,045,000 84,450,000
Staples Arena Special Fund 4,956,707 5,104,000 4,404,000

Stormwater Pollution Abatement Fund 34,384,180 67,225,000 81,778,000

Continued…..

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