Page 97 - FY 2021-22 Proposed Budget

Controller

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

19,504,208 15,948,113 17,537,000 General Fund 18,808,256
- - - Community Development Trust Fund (Sch. 8) 22,414
HOME Investment Partnership Program Fund (Sch.
- 1,194 1,000 -
9)
30,471 - - Sewer Operations & Maintenance Fund (Sch. 14) -
203,770 251,351 251,000 Sewer Capital Fund (Sch. 14) 268,546
Workforce Innovation and Opportunity Act Fund (Sch.
38,295 35,409 38,000 42,197
22)
- - - Rent Stabilization Trust Fund (Sch. 23) 17,003
Proposition A Local Transit Assistance Fund (Sch.
93,118 91,392 91,000 108,577
26)
65,393 106,626 107,000 Building and Safety Building Permit Fund (Sch. 40) 200,346
67,633 51,106 51,000 Systematic Code Enforcement Fee Fund (Sch. 42) 16,148
21,096 - - Zoo Enterprise Trust Fund (Sch. 44) -
- - - Municipal Housing Finance Fund (Sch. 48) 10,596
20,023,984 16,485,191 18,076,000 Total Funds 19,494,083

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