Page 22 - FY 2021-22 Supporting Information

Total % Change 6.4% -83.1% -91.2% -26.6% -30.6% -68.4% n/a 2.2% 31.3% -5.3% -12.9% -6.1% -7.6% n/a 105.1% n/a -19.6% n/a -26.2% 6.2% -34.2% n/a -10.2% 35.0% -92.9% -19.3% n/a -22.2% 5.8% -33.1% -26.1% 196.4% -1.0% 26.4% 37.9% 104.4% 9.2% -4.1% 28.9% -69.5% -100.0% -46.0% -46.0% n/a -12.5% 73.8% 31.5% -5.4% 128.8% 19.4%

2,857,812 200,000 800,000 14,654,526 159,375,938 2,040,824 - 40,468,752 12,507,698 11,146,804 7,120,046 2,422,344 3,710,795 - 1,017,867 - 26,442,129 - 197,767 32,509,267 6,044,431 - 4,547,001 29,230,065 666,234 3,561,073 2,075,790 20,772,911 227,500 4,072,133 29,826,745 34,331,130 3,540,332 10,955,792 59,838,088 22,748,155 6,561,292 364,966,642 254,875 6,754,619 - 135,000 7,826,523 - 6,462,247 16,13
TOTAL

2021-22 PROPOSED BUDGET April 20, 2021 SPECIAL FUNDS - - - 14,654,526 159,375,938 2,040,824 - 40,468,752 12,507,698 11,146,804 7,120,046 2,422,344 3,710,795 - 1,017,867 - 26,442,129 - 197,767 32,509,267 6,044,431 - 4,547,001 29,230,065 666,234 3,561,073 2,075,790 20,772,911 227,500 4,072,133 29,826,745 34,331,130 3,540,332 10,955,792 59

GENERAL FUND 2,857,812 200,000 800,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

171,770 (980,000) (8,300,000) (5,302,138) (70,337,890) (4,417,768) - 876,078 2,984,114 (620,985) (1,054,849) (158,166) (307,185) - 521,622 - (6,443,340) - (70,198) 1,887,072 (3,136,572) - (515,088) 7,575,111 (8,714,534) (852,838) (317,302) (5,910,512) 12,561 (2,014,841) (10,540,167) 22,747,485 (36,447) 2,288,234 16,458,882 11,618,941 554,687 (15,570,128) 57,075 (15,408,874) (1,473,142) (115,000) (6,654,554)
TOTAL
- (5,302,138) (70,337,890) (4,417,768) - 876,078 2,984,114 (620,985) (1,054,849) (158,166) (307,185) - 521,622 - (6,443,340) - (70,198) 1,887,072 (3,136,572) - (515,088) 7,575,111 (8,714,534) (852,838) (317,302) (5,910,512) 1

2021-22 PROPOSED CHANGES
-
-

SPECIAL
FUNDS
2021-22 PROPOSED BUDGET SUMMARY OF CHANGES FROM 2020-21 BUDGET GENERAL FUND 171,770 (980,000) (8,300,000) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9

TOTAL 2,686,042 1,180,000 9,100,000 19,956,664 229,713,828 6,458,592 - 39,592,674 9,523,584 11,767,789 8,174,895 2,580,510 4,017,980 - 496,245 - 32,885,469 - 267,965 30,622,195 9,181,003 - 5,062,089 21,654,954 9,380,768 4,413,911 2,393,092 26,683,423 214,939 6,086,974 40,366,912 11,583,645

2020-21 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS - - - 19,956,664 229,713,828 6,458,592 - 39,592,674 9,523,584 11,767,789 8,174,895 2,580,510 4,017,980 - 496,245 - 32,885,469 - 267,965 30,622,195 9,181,003 - 5,062,089 21,654,954 9,380,768 4,413,911 2,393,092 26,683,423 214,939 6,086,974 40,366,912 11,583,645 3,576,779 8,667,558 43,379,

GENERAL FUND 2,686,042 1,180,000 9,100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

GF18 GF GF 1 2 3 4 5 6 7 8 9 10 12 13 15 16 17 18 19 20 21 22 23 24 25 28 29 30 31 32 33 34 35 37 38 39 40

DEPARTMENT/FUND Neighborhood Empowerment Fund Village at Westfield Topanga Wilshire Grand Hotel Project Trust L A Convention & Visitors Bureau Solid Resources Revenue Fund Forfeited Assets Trust Traffic Safety Fund Gas Tax Street Improvement Affordable Housing Trust Fund Stormwater Program Community Development Trust Home Investment Partnership Mobile Source Air Poll. Red. CERS Community Services Admin Park & Recreational Sites & Fac Conv. Center Revenue

Fund

9