Page 370 - FY 2021-22 Proposed Budget

DETAILED STATEMENT OF RECEIPTS (Continued)

Actual Adopted Estimated Proposed
Receipts Budget Receipts Budget
2019-20 2020-21 2020-21 2021-22
$ -- $ 444,310 $ -- El Pueblo Revenue Fund............................................................................ $ 77,714

-- -- -- Zoo Enterprise Trust Fund.......................................................................... 99,830
-- 5,328,225 -- Central Recycling and Transfer Fund.......................................................... 4,911,672

-- 10,665,170 -- Supplemental Law Enforcement Services Fund......................................... 861
-- 36,374 -- Street Damage Restoration Fee Fund........................................................ 966,488

-- 6,496,808 -- Municipal Housing Finance Fund................................................................ 11,274,952

-- 6,089,285 -- Measure R Traffic Relief and Rail Expansion Fund.................................... 9,070,643

-- 7,020,757 -- Multi-Family Bulky Item Fund...................................................................... 6,010,855
-- 2,548,630 -- Sidewalk Repair Fund................................................................................. 1,737,551

-- 12,441,856 -- Measure M Local Return Fund.................................................................... 11,597,621
-- 848,543 -- Code Compliance Fund.............................................................................. 368,860

-- 3,683,676 -- Road Maintenance and Rehabilitation Fund............................................... 6,042,651
-- -- -- Measure W Local Return Fund................................................................... 571,072
$ -- $ 628,390,708 $ -- Total Available Balances........................................................................... $ 626,223,533
$ 2,730,731,756 $ 3,715,480,442 $ 3,283,794,462 Total Special Purpose Funds.................................................................... $ 3,774,475,455
Bond Redemption and Interest Funds
$ 136,286,497 $ 128,455,723 $ 128,455,723 Property Tax - City Levy for Bond Redemption
and Interest.............................................................................................
$ 136,286,497 $ 128,455,723 $ 128,455,723 Total Bond Redemption and Interest Funds............................................. $ 119,324,987
$ 9,241,249,568 $ 10,531,278,041 $ 10,436,171,802 Total Receipts........................................................................................... $ 11,230,298,313

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