Page 323 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 23
RENT STABILIZATION TRUST FUND
Fees for the registration of rental units and other charges collected under the Rent Stabilization Ordinance, Section 151 of the Los
Angeles Municipal Code are deposited in the Rent Stabilization Trust Fund. Receipts are used exclusively for rent regulation within
the City. The Fund is administered by the Housing Department.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
14,225,428 19,589,098 Cash Balance, July 1 21,187,098
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,310,841
- - UTILMAINT1 Utility Maintenance Program (Escrow Account) 600,725
14,225,428 19,589,098 Balance Available, July 1 17,275,532
2,450 5,000 11,733 Code Enforcement Fees 5,000
555,441 801,000 11,807 Relocation Services Provider Fee 831,000
21,184,494 20,584,000 11,808 Rental Registration Fees 21,100,000
41,345 46,000 11,840 Other Receipts 39,000
120,861 192,000 11,842 Interest 120,000
36,130,019 41,217,098 Total Revenue 39,370,532

EXPENDITURES APPROPRIATIONS
52,572 50,000 87 City Administrative Officer 72,679
149,996 142,000 111 City Attorney 203,488
- - 195 Controller 17,003
84,387 - 331 Finance -
56,000 - 383 General Services -
9,050,388 8,736,000 419 Housing 9,628,159
54,882 24,000 455 Information Technology Agency 36,388
205,874 198,000 513 Personnel 182,750
Special Purpose Fund Appropriations:
429,358 1,202,000 1,990 Contract Programming - Systems Upgrades 612,000
3,898 5,000 2,014 Engineering Special Service Fund -
274,482 622,000 2,016 Fair Housing 330,000
2,868 8,000 2,036 Hearing Officer Contract 5,000
427,461 2,000,000 2,143 Relocation Services Provider Fee 1,500,000
7,495 9,000 2,144 Rent and Code Outreach Program 7,500
47,024 113,000 2,145 Rent Stabilization Fee Study 80,000
156,938 86,000 2,163 Service Delivery 37,500
100 26,000 2,180 Translation Services 13,450
- - 2,181 Unallocated 20,084,689
5,537,198 6,809,000 2,198 Reimbursement of General Fund Costs 6,559,926

16,540,921 20,030,000 Total Appropriations 39,370,532
19,589,098 21,187,098 Ending Balance, June 30 -

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