Page 178 - FY 2021-22 Proposed Budget

Board of Public Works

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

18,434,525 17,854,873 29,644,000 General Fund 30,871,529
412,535 264,111 1,315,000 Solid Waste Resources Revenue Fund (Sch. 2) 292,024
256,879 241,770 82,000 Special Gas Tax Improvement Fund (Sch. 5) 288,431
50,412 - - Affordable Housing Trust Fund (Sch. 6) -
91,572 78,400 13,000 Stormwater Pollution Abatement Fund (Sch. 7) 94,256
2,399,437 2,069,297 1,618,000 Sewer Operations & Maintenance Fund (Sch. 14) 2,087,071
1,132,665 1,011,954 861,000 Sewer Capital Fund (Sch. 14) 1,039,192
Street Lighting Maintenance Assessment Fund (Sch.
345,140 287,068 289,000 262,908
19)
100,000 100,000 100,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 100,000
114,049 106,720 100,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 127,373
149,717 - 50,000 Business Improvement Trust Fund (Sch. 29) -
- - 675,000 CLARTS Community Amenities Fund (Sch. 29) -
- - 138,000 Council District 15 Real Property Trust Fund (Sch. 29) -
65,315 - 74,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
GOB Series 2006A Animal Shelter Construction Fund
- - 1,000 -
(Sch. 29)
Homeless Emergency Aid Program Grant Fund (Sch.
6,962,550 - 3,000,000 -
29)
200,000 - 250,000 Lopez Canyon Community Amenities Fund (Sch. 29) -
99,912 - - Public Works Trust Fund (Sch. 29) -
- - 15,000 Sixth Street Viaduct Improvement Fund (Sch. 29) -
1,635,240 - 146,000 State AB1290 City Fund (Sch. 29) -
554,500 - 73,000 Street Furniture Revenue Fund (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
- - 82,000 -
29)
- - 4,000 Trust of Floor Area Ratio Public Benefits (Sch. 29) -
200,743 96,069 196,000 Citywide Recycling Trust Fund (Sch. 32) 114,412
200,000 - 200,000 Multi-Family Bulky Item Fee Fund (Sch. 50) -
235,158 219,195 161,000 Sidewalk Repair Fund (Sch. 51) 160,473
84,000 - - Measure M Local Return Fund (Sch. 52) -
Road Maintenance and Rehabilitation Program
49,435 73,267 51,000 81,200
Special (Sch. 5)
- - - Measure W Local Return Fund (Sch. 55) 47,592
33,773,784 22,402,724 39,138,000 Total Funds 35,566,461

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