Page 227 - 2020-21 Supporting Information Book_Revised

- - - - - - - - - - 400,000 - 480,000 655,000 280,000 - - 750,000 - - - - - -
PROPOSED 2020-21 2,800,000 2,250,000 9,250,000 55,800,000 3,500,000 88,303,034 148,286,113

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ADOPTED 2019-20 3,517,710 413,375 1,000,000 2,350,000 2,000,000 400,000 480,000 760,000 280,000 3,250,000 11,000,000 2,250,000 1,140,684 427,500 68,730,276 $ 155,315,385 $
ADOPTED 2018-19 3,517,710 - - - - - - 2,500,000 - - - 2,000,000 - - - - - 375,000 - 10,000,000 10,000,000 2,000,000 - 5,000,000 6,000,000 5,000,000 - - - 96,731,710 $ 202,867,866 $
ADOPTED 2017-18 3,517,710 - - - - - - - - - - - - 2,000,000 - - 400,000 500,000 - - - 2,000,000 - - - 1,500,000 - - - 31,419,710 $ 118,632,363 $
2020-21 PROPOSED BUDGET COMPARISON OF MICLA FUNDING ADOPTED 2016-17 3,517,710 - - 23,000,000 1,000,000 15,000,000 - - 1,000,000 - - - - 2,000,000 - - - - - 2,300,000 - 1,400,000 60,000,000 - - - - 800,000 - 158,105,710 $ Subtotal 295,212,710 $ TOTAL

(cont.): Municipal Buildings Energy and Water Management And Conservation Nate Holden Performing Arts Center New 7th Street Body Shop (Phase II) New Fire Station 39 1 North Atwater Multi-Modal Bridge over the LA River (La Kretz Bridge) North Central Animal Shelter 1 North Hollywood Park North Valley (Sunland Tujunga) City Hall Renovations Old Arlington Library Operations Valley Bureau (OVB) Facility Package Pio Pico Library Pocket Park Public Safety Fa

Real Property Taylor Yard, G2

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