Page 417 - FY 2021-22 Proposed Budget

DEPARTMENT OF RECREATION AND PARKS

This Department operates and maintains parks, playgrounds, swimming pools, public golf courses, recreation centers,
recreation camps and educational facilities, and structures of historic significance; supervises all recreation activities at
such facilities; and controls its own funds.

Adopted Estimated Budget
Actual Budget Receipts Appropriation
2019-20 2020-21 2020-21 2021-22

REVENUE

APPROPRIATIONS

$ 271,797,101 $ 225,962,816 $ 225,962,000 Mayor-Council Appropriation................................................. $ 250,189,143
308,000 -- -- Arts and Cultural Facilities & Services Fund (Sch. 24)......... --
500,000 -- -- Proposition A Local Transit Assistance Fund (Sch. 26)........ --
700,000 -- -- HCID General Fund Program (Sch. 29)................................ --
3,969,729 -- -- State AB 1290 City Fund (Sch. 29)....................................... --
102,280 -- -- Venice Area Surplus Real Property Fund (Sch. 29).............. --
100,000 100,000 100,000 El Pueblo Revenue Fund (Sch. 43)....................................... 100,000
$ 277,477,110 $ 226,062,816 $ 226,062,000 Total Appropriations............................................................ $ 250,289,143

OTHER REVENUE
$ 14,016,452 $ 8,500,000 $ 4,998,000 Administration........................................................................ $ 3,696,000
324,103 76,000 2,000 Camps................................................................................... --
28,186 10,500 -- Museums............................................................................... --
1,944,433 1,642,500 10,000 Observatory........................................................................... 400,000
168,104 23,300 129,000 Parks..................................................................................... --
1,030,724 500,000 25,000 Pools..................................................................................... --
2,936,419 2,662,500 23,000 Recreation Centers............................................................... 199,999
719,398 126,450 575,000 Tennis.................................................................................... 500,000
6,843,999 5,053,149 8,000,000 Reimbursements from Special Funds................................... 6,000,000
-- -- 400,000 Reimbursements from In-House Capital Delivery Plan......... --
7,126,349 5,501,601 7,000,000 Reimbursements from Harbor Department........................... 7,000,000
5,748,092 6,809,000 8,000,000 Reimbursements from Golf Operations................................. 9,000,000
1,500,000 1,500,000 1,500,000 Pershing Square Transfers................................................... 1,500,000
750,000 750,000 750,000 Transfers from Various Accounts.......................................... --
3,000,000 1,200,000 -- Greek Theatre....................................................................... 500,000
2,700,000 2,700,000 2,700,000 Griffith Park Parking.............................................................. 2,700,000
$ 48,836,259 $ 37,055,000 $ 34,112,000 Total Other Revenue........................................................... $ 31,495,999

$ 326,313,369 $ 263,117,816 $ 260,174,000 Total Revenue....................................................................... $ 281,785,142

Note: The General Fund appropriation to the Department is expressly conditioned with the requirement that all new positions proposed to be created by the Board of
Recreation and Park Commissioners by any means (order, resolution, substitute, or upgrade) during the fiscal year must be submitted to the City Administrative
Officer for review and approval prior to Board action to insure that funds appropriated are utilized as intended by the Mayor and Council.

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