Page 473 - FY 2021-22 Proposed Budget

Actual Estimated Projected
Special Fund Receipts: 2019-20 2020-21 2021-22

Accessible Housing Fund $ 7,253,446 $ 15,676,000 $ 15,676,000
Affordable Housing Trust Fund 2,991,695 1,933,000 2,437,000

Arts and Cultural Facilities and Services Fund 26,174,885 22,230,000 15,870,000
Arts Development Fee Trust Fund 5,880,162 3,460,000 3,500,000
Building and Safety Permit Enterprise Fund 228,803,560 156,751,000 211,801,000
Cannabis Regulation Special Revenue Fund 7,765,053 25,056,000 22,125,000
Central Recycling and Transfer Fund 7,650,474 4,707,000 4,590,000

City Employees' Retirement Fund 98,264,257 113,251,000 113,806,000
City Employees Ridesharing Fund 2,979,693 2,848,000 2,600,000
City Ethics Commission Fund 3,332,855 2,675,000 1,082,000
City Tax Levy (Debt Service) 124,186,039 128,456,000 119,325,000
Citywide Recycling Trust Fund 27,472,914 22,579,000 19,625,000
Code Compliance Fund 1,220,063 1,500,000 1,500,000
Code Enforcement Trust Fund 39,872,357 38,582,000 38,492,000

Community Development Trust Fund 23,781,910 20,449,000 16,729,000
Community Services Administration Grant Fund 1,685,806 1,334,000 2,038,000
Convention Center Revenue Fund 31,318,192 2,563,000 25,801,000

Disaster Assistance Trust Fund 6,911,060 39,532,000 52,169,000
El Pueblo de Los Angeles Historical Monument Re 4,572,048 1,428,000 3,041,000
Forfeited Assets 4,019,250 1,716,000 --

Greater Los Angeles Convention & Visitors Bureau 19,504,617 9,100,000 13,100,000
HOME Investment Partnerships Program Fund 4,859,695 6,819,000 7,937,000
Household Hazardous Waste Special Fund 1,812,410 5,284,000 3,422,000
Housing Opportunities for Persons with AIDS Fund 349,962 445,000 499,000
Landfill Maintenance Special Fund - - --
Local Public Safety Fund 46,110,084 44,046,000 44,046,000
Local Transportation Fund 5,103,502 2,589,000 2,589,000
Measure M Local Return Fund 56,215,542 57,340,000 57,157,000

Measure R Traffic Relief and Rail Expansion Fund 49,501,985 49,906,000 49,842,000

Mobile Source Air Pollution Reduction Trust Fund 5,354,309 5,813,000 5,264,000
Multi-Family Bulky Item Fund 7,932,225 7,428,000 8,649,000
Municipal Housing Finance Fund 11,173,476 8,847,000 9,562,000

Neighborhood Empowerment Fund 3,549,030 2,761,000 2,706,000
Older Americans Act Fund 2,149,622 1,694,000 1,694,000
Park and Recreational Sites and Facilities Fund 3,218,002 2,688,000 2,688,000
Planning Case Processing Revenue Fund 25,759,262 22,476,000 28,905,000

Proposition A Local Transit Assistance Fund 150,594,469 163,647,000 146,998,000
Proposition C Anti-Gridlock Transit Improvement F 79,949,641 80,741,000 80,733,000

Rent Stabilization Trust Fund 21,904,591 21,628,000 22,095,000
Sewer Construction and Maintenance Fund 779,254,620 1,250,654,000 984,654,000

Sidewalk Repair Fund 15,485,497 14,592,000 14,592,000
Solid Waste Resources Revenue Fund 349,222,248 297,460,000 326,144,000
Special Gas Tax Street Improvement Fund 97,195,137 102,412,000 109,487,000

74,546,229
Special Gas Tax Road Maintenance and Rehabilita 73,349,000 80,212,000

Special Parking Revenue Fund 34,765,601 58,516,000 38,521,000

Staples Arena Special Fund 3,473,329 52,000 5,446,000
Stormwater Pollution Abatement Fund 35,556,949 69,477,000 63,710,000
Continued…..

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