Page 103 - FY 2021-22 Proposed Budget

Council

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

32,489,598 31,784,160 30,705,000 General Fund 33,137,642
576 - - Convention Center Revenue Fund (Sch. 16) -
25,599 - - Arts and Cultural Facilities & Services Fund (Sch. 24) -
Proposition A Local Transit Assistance Fund (Sch.
89,000 80,136 80,000 80,136
26)
850,000 - - CLARTS Community Amenities Fund (Sch. 29) -
87,205 - - Council District 2 Real Property Trust Fund (Sch. 29) -
132,000 - - Council District 3 Real Property Trust Fund (Sch. 29) -
143,702 - - Council District 4 Real Property Trust Fund (Sch. 29) -
147,968 - - Council District 5 Real Property Trust Fund (Sch. 29) -
100,000 - - Council District 7 Real Property Trust Fund (Sch. 29) -
142,000 - - Council District 9 Real Property Trust Fund (Sch. 29) -
117,307 - - Council District 10 Real Property Trust Fund (Sch. 29) -
176,796 - - Council District 11 Real Property Trust Fund (Sch. 29) -
100,000 - - Council District 12 Real Property Trust Fund (Sch. 29) -
90,767 - - Council District 13 Real Property Trust Fund (Sch. 29) -
243,000 - - Council District 15 Real Property Trust Fund (Sch. 29) -
Jeopardy Balance the Odds Youth Program Fund
27,443 - - -
(Sch. 29)
2,418,000 - - State AB1290 City Fund (Sch. 29) -
1,237,161 - - Street Furniture Revenue Fund (Sch. 29) -
78,000 - - Venice Area Surplus Real Property Fund (Sch. 29) -
50,000 - - Warner Center Mobility Trust Fund (Sch. 29) -
38,746,122 31,864,296 30,785,000 Total Funds 33,217,778

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