Page 283 - 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

BH623B Central Recycling Transfer Station Fund - - -
BH62BH Solid Waste Resources Revenue Fund 765,489 - 765,489

BI5011 Sidewalk Repair Fund 12,649,918 - 12,649,918
BI62BI Sidewalk Repair Fund 22,934,548 - 22,934,548

BL5007 Stormwater Pollution Abatement 11,146,804 - 11,146,804
BL5055 Measure W 13,499,505 - 13,499,505

BL9461 Mobile Source Air Pollution Reduction Trust Fund 3,710,795 - 3,710,795
BM4718 Neighborhood Empowerment 197,767 - 197,767

BM62B1 Neighborhood Council Fund 3,218,000 - 3,218,000
BM62BM Neighborhood Empowerment 2,857,812 - 2,857,812

BN4338 Accessible Housing Fund 22,748,155 - 22,748,155
BN62BN Accessible Housing Fund 30,291,028 - 30,291,028

CA5005 Special Gas Tax Street Improvements 40,468,752 - 40,468,752
CA5047 Street Damage Restoration Fee Special Fund 6,462,247 - 6,462,247
CA5054 Road Maintenance and Rehabilitation Program Special 51,977,690 - 51,977,690
Fund
CA62CM Measure M Local Return Fund 5,000,000 - 5,000,000

CA9452 Measure M Local Return Fund 51,044,895 - 51,044,895
CA9460 Measure R Traffic Relief and Rail Expansion Fund 29,693,024 - 29,693,024

CC9465 Local Transportation Fund 3,540,332 - 3,540,332
DA3024 Arts and Cultural Facilities and Services Trust Fund 666,234 - 666,234

DA3025 Arts Development Fee Trust Fund 3,561,073 - 3,561,073
DA62DA Arts and Cultural Opportunities 19,451,530 - 19,451,530

DC8744 Zoo Enterprise Trust Fund 135,000 - 135,000
EA1060 Staples Arena Trust Fund 4,072,133 - 4,072,133

EA1061 LA Convention and Visitors Bureau Trust Fund 14,654,526 - 14,654,526
EA4816 Convention Center Revenue Fund 26,442,129 - 26,442,129

EA62E1 901 Olympic North Hotel Trust Fund 500,000 - 500,000
EA62E2 Village at Westfield Topanga 200,000 - 200,000

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