Page 45 - FY 2021-22 Proposed Budget

EXHIBIT B

BUDGET SUMMARY
RECEIPTS
% of
Total Total
General Receipts:
Property Tax ............................................................................................................................ $ 2,400,250,000 21.4%
Property Tax - Ex-CRA Increment............................................................................................ 111,990,000 1.0%
Utility Users Tax....................................................................................................................... 595,400,000 5.3%
Licenses, Permits, Fees, and Fines ......................................................................................... 1,208,656,013 10.8%
Business Tax............................................................................................................................ 708,600,000 6.3%
Sales Tax................................................................................................................................. 606,610,000 5.4%
Documentary Transfer Tax....................................................................................................... 219,905,000 2.0%
Power Revenue Transfer.......................................................................................................... 225,819,000 2.0%
Transient Occupancy Tax......................................................................................................... 176,800,000 1.5%
Parking Fines .......................................................................................................................... 123,621,120 1.1%
Parking Occupancy Tax............................................................................................................ 99,337,000 0.9%
Franchise Income..................................................................................................................... 94,617,000 0.8%
State Motor Vehicle License Fees............................................................................................ 2,942,000 0.0%
Grants Receipts........................................................................................................................ 42,069,000 0.4%
Tobacco Settlement.................................................................................................................. 10,178,000 0.1%
Residential Development Tax................................................................................................... 4,800,000 0.0%
Special Parking Revenue Transfer........................................................................................... 8,476,580 0.1%
American Rescue Plan Transfer............................................................................................... 677,224,158 6.0%
Interest..................................................................................................................................... 19,203,000 0.2%

Total General Receipts....................................................................................................... $ 7,336,497,871 65.3%

Special Receipts:
Property Tax - City Levy for Bond Redemption and Interest..................................................... $ 119,324,987 1.1%
Sewer Construction and Maintenance Fund............................................................................. 1,022,348,206 9.1%
Proposition A Local Transit Assistance Fund............................................................................ 243,138,792 2.2%
Prop. C Anti-Gridlock Transit Improvement Fund..................................................................... 83,583,139 0.7%
Special Parking Revenue Fund................................................................................................ 55,148,420 0.5%
L. A. Convention and Visitors Bureau Fund............................................................................. 13,600,000 0.1%
Solid Waste Resources Revenue Fund.................................................................................... 316,742,264 2.8%
Forfeited Assets Trust Fund..................................................................................................... -- 0.0%
Traffic Safety Fund................................................................................................................... 950,000 0.0%
Special Gas Tax Street Improvement Fund.............................................................................. 111,777,330 1.0%
Housing Department Affordable Housing Trust Fund................................................................ 2,437,000 0.0%
Stormwater Pollution Abatement Fund..................................................................................... 31,609,727 0.3%
Community Development Trust Fund....................................................................................... 20,567,852 0.2%
HOME Investment Partnerships Program Fund........................................................................ 6,789,829 0.1%
Mobile Source Air Pollution Reduction Fund............................................................................. 5,236,000 0.1%
City Employees' Retirement Fund............................................................................................. 129,047,678 1.1%
Community Services Administration Grant............................................................................... 2,406,475 0.0%
Park and Recreational Sites and Facilities Fund....................................................................... 3,100,000 0.0%
Convention Center Revenue Fund............................................................................................ 19,525,413 0.2%
Local Public Safety Fund.......................................................................................................... 48,500,000 0.4%
Neighborhood Empowerment Fund.......................................................................................... 2,872,812 0.0%
Street Lighting Maintenance Assessment Fund........................................................................ 73,942,600 0.7%
Telecommunications Development Account............................................................................. 6,073,000 0.1%
Older Americans Act Fund........................................................................................................ 2,507,361 0.0%
Workforce Innovation Opportunity Act Fund............................................................................. 16,909,630 0.2%
Rent Stabilization Trust Fund.................................................................................................... 22,095,000 0.2%
Arts and Cultural Facilities and Services Fund.......................................................................... 20,839,669 0.2%
Arts Development Fee Trust Fund............................................................................................ 3,300,000 0.0%
City Employees Ridesharing Fund............................................................................................ 2,643,000 0.0%
Allocations from Other Sources................................................................................................ 68,803,285 0.6%
City Ethics Commission Fund................................................................................................... 3,918,783 0.0%
Staples Arena Special Fund..................................................................................................... 5,369,393 0.0%
Citywide Recycling Fund........................................................................................................... 30,705,397 0.3%
Cannabis Regulation Special Revenue Trust Fund................................................................... 25,358,182 0.2%
Local Transportation Fund........................................................................................................ 3,365,446 0.0%
Planning Case Processing Revenue Fund................................................................................ 35,798,287 0.3%
Disaster Assistance Trust Fund................................................................................................ 32,065,780 0.3%

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