Page 246 - FY 2021-22 Proposed Budget

General City Purposes
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

80,000 80,000 80,000 Cultural, Art, and City Events 80,000
233,488 240,975 241,000 Heritage Month Celebration and Special Events -
- - - Heritage Month Celebration and Special Events 240,975

Proposition C Anti-Gridlock Transit Fund (Sch. 27)

30,000 30,000 30,000 Southern California Association of Governments 30,000

State AB1290 City Fund (Sch. 29)
894,328 - - Council District Community Services -

Citywide Recycling Trust Fund (Sch. 32)

- 100,000 - Clean and Green Job Program 100,000
300,000 300,000 300,000 LA SHARES 300,000

Multi-Family Bulky Item Fee Fund (Sch. 50)

- 200,000 - Clean and Green Job Program 200,000

90,587,191 178,516,675 104,543,000 Total General City Purposes 481,752,675

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

SOURCES OF FUNDS
88,089,375 177,200,660 103,832,000 General Fund 479,536,660
480,000 130,000 30,000 Solid Waste Resources Revenue Fund (Sch. 2) 580,000
- 25,000 - California State Asset Forfeiture Fund (Sch. 3) 25,000
480,000 210,040 30,000 Sewer Operations & Maintenance Fund (Sch. 14) 660,040
313,488 320,975 321,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 320,975
30,000 30,000 30,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 30,000
894,328 - - State AB1290 City Fund (Sch. 29) -
300,000 400,000 300,000 Citywide Recycling Trust Fund (Sch. 32) 400,000
- 200,000 - Multi-Family Bulky Item Fee Fund (Sch. 50) 200,000
90,587,191 178,516,675 104,543,000 Total Funds 481,752,675

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