Page 47 - FY 2021-22 Proposed Budget

EXHIBIT B

BUDGET SUMMARY
RECEIPTS
% of
Total Total
Housing Opportunities for Persons with AIDS Fund.................................................................. -- 0.0%
Code Enforcement Trust Fund.................................................................................................. 60,149 0.0%
El Pueblo Revenue Fund.......................................................................................................... 77,714 0.0%
Zoo Enterprise Trust Fund........................................................................................................ 99,830 0.0%
Central Recycling and Transfer Fund....................................................................................... 4,911,672 0.1%
Supplemental Law Enforcement Services Fund....................................................................... 861 0.0%
Street Damage Restoration Fee Fund...................................................................................... 966,488 0.0%
Municipal Housing Finance Fund.............................................................................................. 11,274,952 0.1%
Measure R Traffic Relief and Rail Expansion Fund................................................................... 9,070,643 0.1%
Multi-Family Bulky Item Fund................................................................................................... 6,010,855 0.1%
Sidewalk Repair Fund............................................................................................................... 1,737,551 0.0%
Measure M Local Return Fund.................................................................................................. 11,597,621 0.1%
Code Compliance Fund............................................................................................................ 368,860 0.0%
Road Maintenance and Rehabilitation Fund............................................................................. 6,042,651 0.1%
Measure W Local Return Fund................................................................................................. 571,072 0.0%
Total Available Balances.................................................................................................... $ 626,223,533 5.6%

Total Receipts......................................................................................................................... $ 11,230,298,313 100.0%

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