Page 369 - FY 2021-22 Proposed Budget
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DETAILED STATEMENT OF RECEIPTS (Continued)
Actual Adopted Estimated Proposed
Receipts Budget Receipts Budget
2019-20 2020-21 2020-21 2021-22
$ 6,911,060 $ 26,568,155 $ 91,061,000 Disaster Assistance Trust Fund.................................................................. $ 32,065,780
7,253,446 15,675,955 15,679,000 Accessible Housing Fund............................................................................ 30,291,028
1,812,409 3,670,993 5,333,000 Household Hazardous Waste Special Fund............................................... 3,422,484
103,803,560 206,261,000 206,836,000 Building and Safety Enterprise Fund........................................................... 236,801,000
447,460 445,181 661,000 Housing Opportunities for Persons with AIDS............................................. 583,865
39,872,356 50,810,381 38,581,000 Code Enforcement Trust Fund.................................................................... 38,492,000
5,180,700 5,276,807 4,223,000 El Pueblo Revenue Fund............................................................................ 4,359,797
18,065,166 22,956,602 24,515,000 Zoo Enterprise Fund.................................................................................... 24,529,445
7,650,475 10,298,463 4,723,000 Central Recycling and Transfer Fund.......................................................... 4,090,000
10,939,426 8,442,724 6,707,000 Supplemental Law Enforcement Services ................................................. 8,424,787
58,756,869 54,075,000 56,025,000 Street Damage Restoration Fee Fund........................................................ 55,125,000
11,173,476 7,031,000 8,847,000 Municipal Housing Finance Fund................................................................ 9,562,000
49,501,985 49,165,465 47,912,000 Measure R Traffic Relief and Rail Expansion Fund.................................... 50,736,604
7,932,224 8,040,299 7,436,000 Multi-Family Bulky Item Fund...................................................................... 8,648,702
15,485,497 14,675,775 18,175,000 Sidewalk Repair Fund................................................................................. 23,038,548
56,215,542 58,439,632 56,739,000 Measure M Local Return Fund.................................................................... 62,904,818
1,220,063 1,500,000 1,184,000 Code Compliance Fund.............................................................................. 1,104,000
74,546,228 68,369,200 71,685,000 Road Maintenance and Rehabilitation Fund............................................... 80,962,094
1,367,345 34,100,000 38,045,000 Measure W Local Return Fund................................................................... 32,100,000
$ 2,730,731,756 $ 3,087,089,734 $ 3,283,794,462 Subtotal Special Purpose Funds................................................................ $ 3,148,251,922
Available Balances
$ -- $ 63,362,950 $ -- Sewer Construction and Maintenance Fund............................................... $ 113,425,066
-- 585,393 -- Proposition A Local Transit Assistance Fund............................................. 53,046,718
-- 17,383,438 -- Prop. C Anti-Gridlock Transit Improvement Fund....................................... 9,021,529
-- 190,706 -- Special Parking Revenue Fund................................................................... 1,852,781
-- 1,490,367 -- L.A. Convention and Visitors Bureau Fund................................................. 1,379,501
-- 77,894,252 -- Solid Waste Resources Revenue Fund...................................................... 2,750,981
-- 6,483,592 -- Forfeited Assets Trust Fund........................................................................ 2,065,824
-- -- -- Traffic Safety Fund...................................................................................... --
-- -- -- Special Gas Tax Fund................................................................................. --
-- 8,363,923 -- Housing Department Affordable Housing Trust Fund................................. 10,906,611
-- 2,956,215 -- Stormwater Pollution Abatement Fund........................................................ 2,889,019
-- -- -- Community Development Fund................................................................... --
-- -- -- HOME Fund................................................................................................ --
-- 1,010,568 -- Mobile Source Air Pollution Reduction Fund............................................... 1,271,287
-- -- -- CERS.......................................................................................................... --
-- -- -- Community Services Admin........................................................................ --
-- -- -- Park and Recreational Sites and Facilities................................................. --
-- 5,000,000 -- Convention Center Revenue Fund.............................................................. 8,095,175
-- -- -- Local Public Safety Fund............................................................................ 2,618,009
-- 335,872 -- Neighborhood Empowerment Fund............................................................ 324,942
-- 553 -- Street Lighting Maintenance Asmt. Fund.................................................... 1,522,493
-- 1,871,736 -- Telecommunications Development Account............................................... 1,591,323
-- -- -- Older Americans Act Fund.......................................................................... --
-- -- -- Workforce Innovation Opportunity Act Fund............................................... --
-- 7,814,005 -- Rent Stabilization Trust Fund...................................................................... 17,275,532
-- 5,622,282 -- Arts and Cultural Facilities and Services Fund........................................... 3,079,276
-- 1,055,132 -- Arts Development Fee Trust Fund.............................................................. 261,073
-- 2,574,692 -- City Employees Ridesharing Fund.............................................................. 2,761,390
-- -- -- Allocations From Other Sources................................................................. --
-- 354,542 -- City Ethics Commission Fund..................................................................... 246,052
-- 5,580,045 -- Staples Arena Special Fund........................................................................ 2,155,529
-- 28,133,010 -- Citywide Recycling Fund............................................................................. 19,608,221
-- 906,974 -- Cannabis Regulation Special Revenue Trust Fund.................................... 16,513,678
-- 31,039 -- Local Transportation Fund.......................................................................... 174,886
-- 942,904 -- Planning Case Processing Revenue Fund................................................. 1,205,513
-- 17,043,638 -- Disaster Assistance Trust Fund.................................................................. 28,035,442
5,728,130 Accessible Housing Fund............................................................................ 3,639,017
-- 5,275,048 -- Household Hazardous Waste Special Fund............................................... 6,109,701
-- 303,528,718 -- Building and Safety Enterprise Fund........................................................... 259,606,045
-- -- -- Housing Opportunities for Persons with AIDS Fund................................... --
-- 1,267,350 -- Code Enforcement Trust Fund.................................................................... 60,149
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