Page 474 - FY 2021-22 Proposed Budget
P. 474
Actual Estimated Projected
2019-20 2020-21 2021-22
Special Receipts: (Continued)
Street Damage Restoration Fee Fund $ 63,883,767 $ 56,229,000 $ 55,125,000
Street Lighting Maintenance Assessment 63,260,422 68,015,000 73,698,000
Supplemental Law Enforcement Services 10,939,426 8,443,000 8,443,000
Telecommunications Development Account 18,611,504 18,106,000 17,875,000
Traffic Safety Fund 3,620,778 1,509,000 1,541,000
Workforce Innovation Opportunity Act 10,624,998 12,720,000 18,418,000
Zoo Enterprise Trust 16,948,426 6,647,000 13,308,000
Allocations fr. Other Gov'tal Agencies 66,261,877 52,930,000 56,435,000
Total Special Receipts 2,794,828,947 3,191,089,000 3,027,702,000
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