Page 49 - 2020-21 Budget Summary
P. 49
EXHIBIT B
BUDGET SUMMARY
RECEIPTS
% of
Total Total
Zoo Enterprise Trust Fund........................................................................................................ -- 0.0%
Central Recycling and Transfer Fund....................................................................................... 5,328,225 0.1%
Supplemental Law Enforcement Services Fund....................................................................... 10,665,170 0.1%
Street Damage Restoration Fee Fund...................................................................................... 36,374 0.0%
Municipal Housing Finance Fund.............................................................................................. 6,496,808 0.1%
Measure R Traffic Relief and Rail Expansion Fund................................................................... 6,089,285 0.1%
Multi-Family Bulky Item Fund................................................................................................... 7,020,757 0.1%
Sidewalk Repair Fund............................................................................................................... 2,548,630 0.0%
Measure M Local Return Fund.................................................................................................. 12,441,856 0.1%
Code Compliance Fund............................................................................................................ 848,543 0.0%
Total Available Balances.................................................................................................... $ 628,390,708 6.0%
Total Receipts......................................................................................................................... $ 10,531,278,041 100.0%
33
