Page 144 - FY 2021-22 Proposed Budget

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

6,485 - - Subventions and Grants (Sch. 29) -
946 - - Gang Injunction Curfew Settlement (Sch. 29) -
17,256 - - Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
103,873 103,873 104,000 103,873
33)
4,806 - - Planning Case Processing Fund (Sch. 35) -
2,934,871 2,301,976 2,833,000 Building and Safety Building Permit Fund (Sch. 40) 2,301,976
104,000 - - Systematic Code Enforcement Fee Fund (Sch. 42) -
El Pueblo de Los Angeles Historical Monument Fund
1,840,101 1,777,950 1,780,000 1,945,846
(Sch. 43)
43,803 - - Zoo Enterprise Trust Fund (Sch. 44) -
814 - - Central Recycling Transfer Station Fund (Sch. 45) -
6,572,682 7,278,330 7,277,000 Street Damage Restoration Fee Fund (Sch. 47) 7,532,618
2,515,674 1,827,507 1,827,000 Measure R Local Return Fund (Sch. 49) 2,014,209
491,664 473,003 473,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 526,995
72,350 64,365 64,000 Sidewalk Repair Fund (Sch. 51) 76,053
217,934 136,956 137,000 Measure M Local Return Fund (Sch. 52) 163,540
404,321,021 256,963,035 323,258,000 Total Funds 271,329,876

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