Page 279 - FY 2021-22 Proposed Budget

Other Special Purpose Funds
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Measure W Local Return Fund (Sch. 55)
- 150,000 - Expense and Equipment -
- 1,000,000 1,000,000 Feasibility Studies 1,000,000
Operation and Maintenance - TMDL Compliance
- 4,770,982 2,771,000 4,279,929
Projects
- - 150,000 PW-Sanitation Expense and Equipment 734,674
Regional Project Development and Revolving
- 2,776,640 2,777,000 3,069,553
Funds
- 9,927,849 6,260,000 Reimbursement of Prior Year Expenses -
- 3,732,109 3,732,000 Reimbursement of General Fund Costs 4,415,349

795,983,852 1,313,794,429 918,999,050 Total Other Special Purpose Funds 1,315,533,227

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

SOURCES OF FUNDS
181,880,493 113,015,422 112,862,000 General Fund 190,793,826
Los Angeles Convention & Visitors Bureau Trust
20,244,088 19,956,664 7,135,000 14,654,526
Fund (Sch. 1)
221,635,337 229,713,828 230,257,000 Solid Waste Resources Revenue Fund (Sch. 2) 159,375,938
US Department of Justice Asset Forfeiture Fund
1,174,382 5,567,702 3,463,400 923,910
(Sch. 3)
160,871 123,706 481,000 US Treasury Asset Forfeiture Fund (Sch. 3) 44,766
716,299 767,184 948,000 California State Asset Forfeiture Fund (Sch. 3) 1,072,148
23,361,309 39,592,674 46,407,055 Special Gas Tax Improvement Fund (Sch. 5) 40,468,752
2,405,006 9,523,584 2,580,000 Affordable Housing Trust Fund (Sch. 6) 12,507,698
14,181,856 11,767,789 26,080,000 Stormwater Pollution Abatement Fund (Sch. 7) 11,146,804
7,139,105 8,174,895 7,911,000 Community Development Trust Fund (Sch. 8) 7,120,046
HOME Investment Partnership Program Fund
2,007,172 2,580,510 2,581,000 2,422,344
(Sch. 9)
Mobile Source Air Pollution Reduction Fund (Sch.
4,285,888 4,017,980 4,018,000 3,710,795
10)
Community Service Block Grant Trust Fund (Sch.
650,351 496,245 744,000 1,017,867
13)
31,716,041 32,885,469 20,538,000 Convention Center Revenue Fund (Sch. 16) 26,442,129
Department of Neighborhood Empowerment Fund
52,437 267,965 32,000 197,767
(Sch. 18)
Street Lighting Maintenance Assessment Fund
23,494,532 30,622,195 34,372,000 32,509,267
(Sch. 19)
Telecommunications Development Account (Sch.
5,685,589 9,181,003 10,229,000 6,044,431
20)
Workforce Innovation and Opportunity Act Fund
3,487,371 5,062,089 2,570,768 4,547,001
(Sch. 22)

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