Page 366 - FY 2021-22 Proposed Budget

EXPENDITURES AND APPROPRIATIONS BY FUNDING SOURCE

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22
GENERAL FUND
$ 3,470,806,077 $ 3,405,890,159 $ 3,502,538,000 Budgetary Departments...................................................... $ 3,493,594,554
182,207,631 204,934,363 204,934,000 Library Fund........................................................................ 217,990,021
271,797,101 225,962,816 225,962,000 Recreation and Parks Fund................................................. 250,189,143
1,284,563,386 1,323,536,029 1,323,536,000 2021 Pension Tax and Revenue Anticipation Notes............ 1,327,663,466
187,124,895 211,750,313 211,750,000 Capital Finance Administration............................................ 226,436,534
46,009,114 8,930,430 8,930,000 Capital Improvement Expenditure Program......................... 61,079,725
88,089,375 177,200,660 103,832,000 General City Purposes........................................................ 479,536,660
743,558,022 800,593,969 788,579,000 Human Resources Benefits................................................. 774,377,710
6,484,425 -- -- Judgement Obligation Bonds Debt Service Fund................ --
103,372,109 80,000,000 63,901,000 Liability Claims.................................................................... 80,000,000
-- 87,869,881 -- Unappropriated Balance...................................................... 186,037,474
42,259,125 47,657,834 47,657,000 Water and Electricity........................................................... 48,798,758
7,247,194 15,672,955 15,673,000 Accessible Housing Fund.................................................... 30,291,028
900,000 400,000 400,000 Animal Sterilization Trust Fund............................................ 400,000
25,125,000 20,680,000 20,680,000 Arts and Cultural Opportunities........................................... 19,451,530
4,000,000 4,000,000 4,000,000 Attorney Conflicts Panel...................................................... 4,350,000
100,000 -- -- Board of Human Relations Trust Fund................................ --
2,576,775 3,160,564 3,161,000 Business Improvement District Trust Fund.......................... 3,383,341
3,000,000 -- -- Cannabis Regulation Special Revenue Trust Fund.............. 3,000,000
21,040 73,463 73,000 Central Recycling and Transfer Fund.................................. --
3,332,855 3,459,569 3,460,000 City Ethics Commission Fund.............................................. 3,918,783
4,757,117 1,442,427 1,442,000 Citywide Recycling Trust Fund............................................ 775,397
1,974,593 -- -- Community Development Trust Fund.................................. --
2,500 -- -- Disability Trust Fund............................................................ --
476,348 -- -- El Pueblo Fund.................................................................... --
50,000 -- -- Emergency Rental Asst Subsidy Program Trust Fund......... --
912,270 -- -- Engineering Special Services Fund..................................... --
1,125,000 -- -- Gang Injunction Settlement Agreement............................... --
6,095,998 -- -- General Fund Various Programs......................................... --
5,000 -- -- General Services Department Trust Fund........................... --
34,280,817 -- -- HCID General Fund Program.............................................. --
18,643 13,993 14,000 Household Hazardous Waste Special Fund........................ 35,484
1,200,000 1,200,000 1,200,000 Innovation Fund.................................................................. 1,200,000
3,663,000 4,000,000 4,000,000 Insurance and Bonds Premium Fund.................................. 5,000,000
3,000,000 -- -- LA RISE.............................................................................. --
3,684,595 773,068 773,000 Local Emergency Planning.................................................. 908,967
3,367,232 3,431,848 3,432,000 Matching Campaign Funds Trust Fund................................ 3,464,617
-- -- -- Measure M Local Return..................................................... 5,000,000
3,570,000 3,360,000 3,360,000 Metropolis Hotel Project Trust Fund.................................... 1,000,000
300,000 -- -- Miscellaneous Sources Fund.............................................. --
554,741 495,299 495,000 Multi-Family Bulky Item Revenue Fund............................... 868,702
4,221,413 3,218,000 3,218,000 Neighborhood Council Fund................................................ 3,218,000
3,509,780 2,686,042 2,533,000 Neighborhood Empowerment Fund..................................... 2,857,812
3,669,828 -- -- Older Americans Act........................................................... --
4,080,000 3,860,000 3,860,000 Olympic North Hotel Trust Fund.......................................... 500,000
450,000 -- -- Other Programs for the Aging.............................................. --
150,000 -- -- Printing and Revolving Fund............................................... --
-- -- -- Project Restore Trust Fund................................................. 250,000
9,809,914 12,343,213 12,343,000 Reserve Fund..................................................................... 50,000,000
8,575,000 -- -- Sewer Construction and Maintenance Fund........................ 26,220,128
15,446,852 14,571,775 14,572,000 Sidewalk Repair Fund......................................................... 22,934,548
6,916,941 3,893,206 3,893,000 Solid Waste Resources Revenue Fund............................... 765,489
247,030 -- -- Special Gas Tax Improvement Fund................................... --
4,660,000 -- -- Stores Revolving Fund........................................................ --
3,017 -- -- Title VII Older Americans Act.............................................. --
300,000 1,180,000 1,180,000 Village at Westfield Topanga Trust Fund............................. 200,000
4,500,000 9,100,000 9,100,000 Wilshire Grand Hotel Project Trust Fund............................. 800,000
$ 6,608,151,753 $ 6,687,341,876 $ 6,594,481,000 Total General Fund.......................................................... $ 7,336,497,871

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