Page 93 - 2020-21 Budget Summary

City Planning

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

8,452,115 15,281,930 14,424,000 General Fund 11,417,130
689 - - Affordable Housing Trust Fund (Sch. 6) -
25,805 24,347 24,000 Community Development Trust Fund (Sch. 8) -
6,464,360 7,949,527 7,136,000 City Planning System Development Fund (Sch. 29) 7,642,637
8,291,227 9,240,678 8,105,000 Planning Long-Range Planning Fund (Sch. 29) 8,521,238
- - - Short-term Rental Enforcement Trust Fund (Sch. 29) 566,889
- 267,462 262,000 Warner Center Mobility Trust Fund (Sch. 29) 161,316
Cannabis Regulation Special Revenue Fund (Sch.
20,421 200,000 200,000 -
33)
18,486,112 26,054,134 24,246,000 Planning Case Processing Fund (Sch. 35) 23,222,701
1,195,879 1,367,175 1,020,000 Building and Safety Building Permit Fund (Sch. 40) 1,361,252
103,222 97,388 95,000 Municipal Housing Finance Fund (Sch. 48) -
701,654 400,000 400,000 Measure R Local Return Fund (Sch. 49) -
43,741,484 60,882,641 55,912,000 Total Funds 52,893,163

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