Page 89 - FY 2021-22 Proposed Budget

City Planning

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

11,943,577 11,417,130 11,024,000 General Fund 11,130,734
22,774 - - Community Development Trust Fund (Sch. 8) -
6,385,572 7,642,637 7,587,000 City Planning System Development Fund (Sch. 29) 7,553,730
MICLA Lease Revenue Commercial Paper, Taxable
21,904 - - -
B-1 (Sch. 29)
7,897,204 8,521,238 7,933,000 Planning Long-Range Planning Fund (Sch. 29) 9,140,478
- 566,889 563,000 Short-term Rental Enforcement Trust Fund (Sch. 29) 2,546,218
266,148 161,316 165,000 Warner Center Mobility Trust Fund (Sch. 29) 185,005
Cannabis Regulation Special Revenue Fund (Sch.
65,731 - - -
33)
21,004,512 23,222,701 22,648,000 Planning Case Processing Fund (Sch. 35) 25,452,656
1,366,704 1,361,252 1,333,000 Building and Safety Building Permit Fund (Sch. 40) 1,461,396
97,388 - - Municipal Housing Finance Fund (Sch. 48) -
49,071,514 52,893,163 51,253,000 Total Funds 57,470,217

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