Page 280 - 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
SOURCES OF FUNDS

6,886,822 21,654,954 10,880,000 Rent Stabilization Trust Fund (Sch. 23) 29,230,065
Arts and Cultural Facilities & Services Fund (Sch.
7,415,872 9,380,768 9,480,000 666,234
24)
3,454,299 4,413,911 4,617,000 Arts Development Fee Trust Fund (Sch. 25) 3,561,073
- 2,393,092 - City Employees Ridesharing Fund (Sch. 28) 2,075,790
299,000 353,333 268,000 Animal Sterilization Fund (Sch. 29) 369,130
2,025,000 1,927,351 1,927,000 City Attorney Consumer Protection Fund (Sch. 29) 2,953,665
3,367,000 3,743,983 3,744,000 City Planning System Development Fund (Sch. 29) 4,076,236
Coastal Transportation Corridor Trust Fund (Sch.
350,000 570,950 329,000 639,059
29)
208,000 511,264 153,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 293,649
- - - Deferred Compensation Plan Trust Fund (Sch. 29) 292,932
- 388,468 - DOT Expedited Fee Trust Fund (Sch. 29) 429,486
- - - Economic Development Trust Fund (Sch. 29) 32,799
35,000 52,640 146,000 Federal Emergency Shelter Grant Fund (Sch. 29) 65,455
723,000 938,335 598,000 Foreclosure Registry Program Fund (Sch. 29) 856,465
75,000 91,817 92,000 Housing Impact Trust Fund (Sch. 29) 253,696
194,000 272,032 249,000 Housing Production Revolving Fund (Sch. 29) 247,555
- 3,544 - LA Performance Partnership Pilot Fund (Sch. 29) -
- - - Lead Grant 12 Fund (Sch. 29) 249,497
- 2,117,494 1,694,000 Low and Moderate Income Housing Fund (Sch. 29) 1,906,262
Off-Site Sign Periodic Inspection Fee Fund (Sch.
- 338,078 338,000 255,490
29)
- 3,123,003 1,664,000 Permit Parking Program Revenue Fund (Sch. 29) 3,519,247
- 7,540,662 381,000 Planning Long-Range Planning Fund (Sch. 29) 2,119,164
- 218,360 - Repair & Demolition Fund (Sch. 29) -
Short-term Rental Enforcement Trust Fund (Sch.
- 251,839 252,000 1,106,325
29)
- 2,890,353 - Sidewalk and Park Vending Trust Fund (Sch. 29) -
205,000 255,108 255,000 LA County Youth Job Program Fund (Sch. 29) 161,890
74,000 91,834 72,000 Traffic Safety Education Program Fund (Sch. 29) -
Transportation Regulation & Enforcement Fund
- 28,652 - -
(Sch. 29)
181,000 145,041 105,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 72,768
232,000 194,426 194,000 Warner Center Mobility Trust Fund (Sch. 29) 147,523
272,000 316,422 195,000 Warner Center Transportation Trust Fund (Sch. 29) 362,749
West LA Transportation Improvement & Mitigation
223,000 318,434 273,000 361,869
(Sch. 29)
214,939 City Ethics Commission Fund (Sch. 30) 227,500
- 6,086,974 - Staples Center Trust Fund (Sch. 31) 4,072,133
13,537,485 40,366,912 29,947,000 Citywide Recycling Trust Fund (Sch. 32) 29,826,745
Cannabis Regulation Special Revenue Fund (Sch.
4,767,366 11,583,645 14,273,908 34,331,130
33)

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