Page 83 - FY 2021-22 Blue Book Volume 2

Bureau of Sanitation

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

SOURCES OF FUNDS
General Fund 41,995,724 11,780,016 53,775,740
Solid Waste Resources Revenue Fund (Sch. 2) 109,359,608 (5,135,684) 104,223,924
Stormwater Pollution Abatement Fund (Sch. 7) 12,324,647 832,360 13,157,007
Sewer Operations & Maintenance Fund (Sch. 14) 134,835,997 715,467 135,551,464
Sewer Capital Fund (Sch. 14) 3,515,892 (25,997) 3,489,895
Los Angeles Regional Agency Trust Fund (Sch. 29) 98,479 3,651 102,130
Used Oil Collection Trust Fund (Sch. 29) 582,338 12,268 594,606
Citywide Recycling Trust Fund (Sch. 32) 19,536,451 316,831 19,853,282
Household Hazardous Waste Fund (Sch. 39) 2,939,436 31,457 2,970,893
Central Recycling Transfer Station Fund (Sch. 45) 1,145,611 29,538 1,175,149
Multi-Family Bulky Item Fee Fund (Sch. 50) 3,722,081 108,940 3,831,021
Measure W Local Return Fund (Sch. 55) 4,195,745 295,268 4,491,013

Total Funds 334,252,009 8,964,115 343,216,124

Percentage Change 2.68%

Positions 3,141 15 3,156

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