Page 24 - FY 2021-22 Mayors Proposed Budget Summary

EXHIBIT B

BUDGET SUMMARY
RECEIPTS
% of
Total Total
Accessible Housing Fund......................................................................................................... 30,291,028 0.3%
Household Hazardous Waste Special Fund.............................................................................. 3,422,484 0.0%
Building and Safety Enterprise Fund......................................................................................... 236,801,000 2.1%
Housing Opportunities for Persons with AIDS........................................................................... 583,865 0.0%
Code Enforcement Trust Fund.................................................................................................. 38,492,000 0.4%
El Pueblo Revenue Fund.......................................................................................................... 4,359,797 0.0%
Zoo Enterprise Fund................................................................................................................. 24,529,445 0.2%
Central Recycling and Transfer Fund....................................................................................... 4,090,000 0.0%
Supplemental Law Enforcement Services ............................................................................... 8,424,787 0.1%
Street Damage Restoration Fee Fund...................................................................................... 55,125,000 0.5%
Municipal Housing Finance Fund.............................................................................................. 9,562,000 0.1%
Measure R Traffic Relief and Rail Expansion Fund................................................................... 50,736,604 0.5%
Multi-Family Bulky Item Fund................................................................................................... 8,648,702 0.1%
Sidewalk Repair Fund............................................................................................................... 23,038,548 0.2%
Measure M Local Return Fund.................................................................................................. 62,904,818 0.6%
Code Compliance Fund............................................................................................................ 1,104,000 0.0%
Road Maintenance and Rehabilitation Fund............................................................................. 80,962,094 0.7%
Measure W Local Return Fund................................................................................................. 32,100,000 0.3%
Total Special Receipts....................................................................................................... $ 3,267,576,909 29.1%

Available Balances:
Sewer Construction and Maintenance Fund............................................................................. $ 113,425,066 1.0%
Proposition A Local Transit Assistance Fund............................................................................ 53,046,718 0.5%
Prop. C Anti-Gridlock Transit Improvement Fund..................................................................... 9,021,529 0.1%
Special Parking Revenue Fund................................................................................................ 1,852,781 0.0%
L.A. Convention and Visitors Bureau Fund............................................................................... 1,379,501 0.0%
Solid Waste Resources Revenue Fund.................................................................................... 2,750,981 0.0%
Forfeited Assets Trust Fund..................................................................................................... 2,065,824 0.0%
Traffic Safety Fund................................................................................................................... -- 0.0%
Special Gas Tax Fund.............................................................................................................. -- 0.0%
Housing Department Affordable Housing Trust Fund................................................................ 10,906,611 0.1%
Stormwater Pollution Abatement Fund..................................................................................... 2,889,019 0.0%
Community Development Fund................................................................................................ -- 0.0%
HOME Fund............................................................................................................................. -- 0.0%
Mobile Source Air Pollution Reduction Fund............................................................................. 1,271,287 0.0%
CERS....................................................................................................................................... -- 0.0%
Community Services Admin...................................................................................................... -- 0.0%
Park and Recreational Sites and Facilities................................................................................ -- 0.0%
Convention Center Revenue Fund............................................................................................ 8,095,175 0.1%
Local Public Safety Fund.......................................................................................................... 2,618,009 0.0%
Neighborhood Empowerment Fund.......................................................................................... 324,942 0.0%
Street Lighting Maintenance Asmt. Fund.................................................................................. 1,522,493 0.0%
Telecommunications Development Account............................................................................. 1,591,323 0.0%
Older Americans Act Fund........................................................................................................ -- 0.0%
Workforce Innovation Opportunity Act Fund............................................................................. -- 0.0%
Rent Stabilization Trust Fund.................................................................................................... 17,275,532 0.2%
Arts and Cultural Facilities and Services Fund.......................................................................... 3,079,276 0.0%
Arts Development Fee Trust Fund............................................................................................ 261,073 0.0%
City Employees Ridesharing Fund............................................................................................ 2,761,390 0.0%
Allocations From Other Sources............................................................................................... -- 0.0%
City Ethics Commission Fund................................................................................................... 246,052 0.0%
Staples Arena Special Fund..................................................................................................... 2,155,529 0.0%
Citywide Recycling Fund........................................................................................................... 19,608,221 0.2%
Cannabis Regulation Special Revenue Trust Fund................................................................... 16,513,678 0.2%
Local Transportation Fund........................................................................................................ 174,886 0.0%
Planning Case Processing Revenue Fund................................................................................ 1,205,513 0.0%
Disaster Assistance Trust Fund................................................................................................ 28,035,442 0.2%
Accessible Housing Fund......................................................................................................... 3,639,017 0.0%
Household Hazardous Waste Special Fund.............................................................................. 6,109,701 0.1%
Building and Safety Enterprise Fund......................................................................................... 259,606,045 2.3%