Page 181 - 2020-21 Supporting Information Book_Revised

By policy, certain fees were set below

Explanation $ 3,292,820 Fund does not pay for related costs. $ 1,038,012 Fund does not pay for related costs. $ 16,484,880 reasonable cost recovery. $ 292,199 Fund does not pay for related costs. $ 4,461,120 Insufficient revenue to pay related costs. $ 22,732,619 Fund does not pay for related costs. $

General Fund Subsidy

SPECIAL FUND SUBSIDY POLICY
2020-21 PROPOSED BUDGET

Full Reimbursement Amount $ 3,292,820 $ 1,038,012 $ 25,082,438 $ 292,199 $ 5,884,262 $ 22,732,619 $ 6,884,792 $ 25,853,976 $ 12,749,354 $ 89,490,785

Proposed Budget General Fund Reimbursement Amount $ - $ - $ 8,597,558 $ - $ 1,423,142 $ - $ 5,799,792 $ 12,751,137 $ 4,877,947 $ 52,812,963

Fund/Schedule Name Intergovernmental Transfer Program Business Improvement District Trust Fund Planning Case Processing Special Fund Disaster Assistance Trust Fund El Pueblo de Los Angeles Historical Monument Revenue Fund Zoo Enterprise Revenue Fund Street Damage Restoration Fee Special Measure R Traffic Relief and Rail Expansion Fund Sidewalk Repair Fund Recreation and Parks

Sch # S29 S29 S35 S37 S43 S44 Fund S47 S49 S51 N/A

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