Page 81 - 2020-21 Budget Summary

City Administrative Officer

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

13,893,180 15,263,145 20,720,000 General Fund 13,622,047
Los Angeles Convention & Visitors Bureau Trust
50,000 50,000 50,000 50,000
Fund (Sch. 1)
77,776 76,238 76,000 Solid Waste Resources Revenue Fund (Sch. 2) 73,477
HOME Investment Partnership Program Fund (Sch.
19,700 23,670 24,000 22,412
9)
326,439 335,511 336,000 Sewer Operations & Maintenance Fund (Sch. 14) 321,149
354,475 368,274 368,000 Sewer Capital Fund (Sch. 14) 327,108
Street Lighting Maintenance Assessment Fund (Sch.
75,000 - - -
19)
43,761 52,572 52,000 Rent Stabilization Trust Fund (Sch. 23) 49,780
49,807 76,238 50,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 72,953
130,045 132,768 133,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 113,449
77,361 94,376 81,000 Innovation Fund (Sch. 29) 70,019
- - - Low and Moderate Income Housing Fund (Sch. 29) 43,682
39,105 49,162 49,000 Citywide Recycling Trust Fund (Sch. 32) 45,440
65,010 68,828 68,000 Planning Case Processing Fund (Sch. 35) 64,611
205,804 250,459 206,000 Disaster Assistance Trust Fund (Sch. 37) 232,587
202,173 218,527 219,000 Building and Safety Building Permit Fund (Sch. 40) 206,186
119,916 144,064 144,000 Systematic Code Enforcement Fee Fund (Sch. 42) 136,412
15,729,552 17,203,832 22,576,000 Total Funds 15,451,312

59