Page 301 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 7
STORMWATER POLLUTION ABATEMENT FUND
The Environmental Protection Agency establishes regulations setting forth requirements for stormwater discharges from large
municipal storm drains. The City enacted a Stormwater Pollution Abatement Charge (Article 4.2 of Chapter 6 of the Los Angeles
Municipal Code) on all properties in the City in order to treat and abate stormwater. The charge is based on stormwater runoff and
pollutant loading associated with property size and land use.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
28,082,209 25,692,139 Cash Balance, July 1 5,927,139
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,038,120
28,082,209 25,692,139 Balance Available, July 1 2,889,019
1,930,494 1,830,000 11,740 Developer Plan Review Fees 1,930,000
1,514,933 376,000 11,806 Reimbursement from Other Agencies -
1,849,484 400,000 11,806.5 Reimbursement from Other Funds 391,000
28,734,801 28,000,000 11,819 Stormwater Pollution Abatement Charge 28,400,000
1,131,371 2,216,000 11,824 State Grants 638,727
583,685 444,000 11,838 Other Financing Sources -
612,182 350,000 11,842 Interest 250,000
64,439,159 59,308,139 Total Revenue 34,498,746

EXPENDITURES APPROPRIATIONS
205,659 441,000 383 General Services 480,928
30,045 27,000 485 Mayor 27,053
47,644 42,000 513 Personnel 46,727
91,572 13,000 575 Board of Public Works 94,256
275,204 308,000 595 Bureau of Contract Administration 365,128
3,919,711 3,329,000 607 Bureau of Engineering 3,626,125
13,904,422 12,325,000 635 Bureau of Sanitation 13,157,007
5,911,600 5,283,000 667 Bureau of Street Services 5,554,718
Special Purpose Fund Appropriations:
179,307 5,533,000 861 CTIEP - Physical Plant -
36,232 - 2,378 BPW Green University -
115,172 2,019,000 2,500 Expense and Equipment 330,000
5,654 25,000 2,528 Green Street Infrastructure -
200,000 200,000 2,686 Media Tech Center 262,510
305,769 901,000 2,715 NPDES Permit Compliance 1,780,000
4,920,890 3,677,000 2,730 On Call Contractors (Emergency Funds) 2,787,321
9,182 455,000 2,731 Operation and Maintenance - TMDL Compliance Projects 80,000
- 660,000 2,744 Payment for Sewer Construction Maintenance Fund Loan 356,973
1,195,815 9,234,000 2,804 San Fernando Valley Stormwater Capture Projects 4,000,000
2,661,092 5,902,000 2,807 Sanitation Contracts 1,550,000
4,732,050 3,007,000 10,718.56 Reimbursement of General Fund Costs -

38,747,020 53,381,000 Total Appropriations 34,498,746

25,692,139 5,927,139 Ending Balance, June 30 -

*Payment for Sewer Construction Maintenance Fund Loan includes both principal and interest amounts.

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