Page 17 - FY 2021-22 Blue Book Volume 2

Board of Public Works

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

SOURCES OF FUNDS
General Fund 17,854,873 13,016,656 30,871,529
Solid Waste Resources Revenue Fund (Sch. 2) 264,111 27,913 292,024
Special Gas Tax Improvement Fund (Sch. 5) 241,770 46,661 288,431
Stormwater Pollution Abatement Fund (Sch. 7) 78,400 15,856 94,256
Sewer Operations & Maintenance Fund (Sch. 14) 2,069,297 17,774 2,087,071
Sewer Capital Fund (Sch. 14) 1,011,954 27,238 1,039,192
Street Lighting Maintenance Assessment Fund (Sch. 19) 287,068 (24,160) 262,908
Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000 - 100,000
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 106,720 20,653 127,373
Citywide Recycling Trust Fund (Sch. 32) 96,069 18,343 114,412
Sidewalk Repair Fund (Sch. 51) 219,195 (58,722) 160,473
Road Maintenance and Rehabilitation Program Special (Sch.
73,267 7,933 81,200
5)
Measure W Local Return Fund (Sch. 55) - 47,592 47,592
Total Funds 22,402,724 13,163,737 35,566,461

Percentage Change 58.76%

Positions 99 (10) 89

487