Page 282 - FY 2021-22 Proposed Budget

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AA62AA Animal Sterilization Trust Fund 400,000 - 400,000

AC7060 Forfeited Assets Trust Fund of the Police Department 2,040,824 - 2,040,824
AJ5019 Street Lighting Maintenance Assessment Fund 32,509,267 - 32,509,267

AK3220 Telecommunications Liquidated Damages - TDA 6,044,431 - 6,044,431
AL1062 Disaster Assistance Trust Fund 59,838,088 - 59,838,088

AL62AL Emergency Operations Fund 908,967 - 908,967
BA0845 Building and Safety Building Permit Enterprise Fund 364,966,642 - 364,966,642

BA1333 Cannabis Regulation Special Revenue Trust Fund 34,331,130 - 34,331,130
BA3953 Code Compliance Fund 637,017 - 637,017

BA4342 Code Enforcement Trust Fund 6,754,619 - 6,754,619
BA62B9 Cannabis Regulation 3,000,000 - 3,000,000

BB6855 Planning Case Processing Special Fund 10,955,792 - 10,955,792
BC4348 Municipal Housing Finance Fund 16,138,195 - 16,138,195

BC4360 Housing Department Affordable Housing Trust Fund 12,507,698 - 12,507,698
BC4362 Community Development Trust Fund 7,120,046 - 7,120,046

BC4369 Home Investment Partnerships Program Fund 2,422,344 - 2,422,344
BC62BC Multi-Family Bulky Item Revenue Fund 868,702 - 868,702

BD62B5 Project Restore Trust Fund 250,000 - 250,000
BD62BD Business Improvement District Trust Fund 3,383,341 - 3,383,341

BF62BF Sewer and Construction and Maintenance Fund 26,220,128 - 26,220,128
BH5002 Solid Waste Resources Revenue Fund 159,375,938 (1,000,000) 158,375,938

BH5003 Multi-Family Bulky Item Special Fund 10,085,822 - 10,085,822
BH5004 Central Recycling Transfer Station Fund 7,826,523 - 7,826,523

BH5039 Household Hazardous Waste Special Fund 6,561,292 - 6,561,292
BH5051 Citywide Recycling Fund 29,826,745 - 29,826,745

BH621B Citywide Recycling Trust Fund 775,397 - 775,397
BH622B Household Hazardous Waste Fund 35,484 - 35,484

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