Page 333 - FY 2021-22 Blue Book Volume 1

General Services

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

EXPENDITURES AND APPROPRIATIONS

Special
Mail Services 3,494,814 - 3,494,814

Total Special 3,494,814 - 3,494,814

Total General Services 256,963,035 14,366,841 271,329,876

Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 180,601,831 11,530,538 192,132,369
Solid Waste Resources Revenue Fund (Sch. 2) 48,937,958 1,412,278 50,350,236
Special Gas Tax Improvement Fund (Sch. 5) 2,223,565 316,751 2,540,316
Stormwater Pollution Abatement Fund (Sch. 7) 441,455 39,473 480,928
Sewer Operations & Maintenance Fund (Sch. 14) 6,560,968 291,305 6,852,273
Sewer Capital Fund (Sch. 14) 1,516,582 (127,632) 1,388,950
Street Lighting Maintenance Assessment Fund (Sch. 19) 946,527 112,999 1,059,526
Telecommunications Development Account (Sch. 20) 196,235 - 196,235
Arts and Cultural Facilities & Services Fund (Sch. 24) 250,000 - 250,000
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 623,954 89,979 713,933
City Employees Ridesharing Fund (Sch. 28) 700,000 - 700,000
Cannabis Regulation Special Revenue Fund (Sch. 33) 103,873 - 103,873
Building and Safety Building Permit Fund (Sch. 40) 2,301,976 - 2,301,976
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 1,777,950 167,896 1,945,846
Street Damage Restoration Fee Fund (Sch. 47) 7,278,330 254,288 7,532,618
Measure R Local Return Fund (Sch. 49) 1,827,507 186,702 2,014,209
Multi-Family Bulky Item Fee Fund (Sch. 50) 473,003 53,992 526,995
Sidewalk Repair Fund (Sch. 51) 64,365 11,688 76,053
Measure M Local Return Fund (Sch. 52) 136,956 26,584 163,540
Total Funds 256,963,035 14,366,841 271,329,876

Percentage Change 5.59%

Positions 1,424 (130) 1,294

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