Page 371 - 2022-23 Blue Book Vol 1

General Services

Recapitulation of Changes

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

EXPENDITURES AND APPROPRIATIONS

Total Special 3,494,814 - 3,494,814

Total General Services 253,473,262 5,867,007 259,340,269

Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 174,471,990 4,884,792 179,356,782
Solid Waste Resources Revenue Fund (Sch. 2) 50,350,236 694,546 51,044,782
Special Gas Tax Improvement Fund (Sch. 5) 2,540,316 86,682 2,626,998
Stormwater Pollution Abatement Fund (Sch. 7) 480,928 18,733 499,661
Sewer Operations & Maintenance Fund (Sch. 14) 6,852,273 (2,743) 6,849,530
Sewer Capital Fund (Sch. 14) 1,388,950 (95,191) 1,293,759
Street Lighting Maintenance Assessment Fund (Sch. 19) 1,059,526 63,249 1,122,775
Arts and Cultural Facilities & Services Fund (Sch. 24) 250,000 - 250,000
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 713,933 28,344 742,277
City Employees Ridesharing Fund (Sch. 28) 700,000 - 700,000
Cannabis Regulation Special Revenue Fund (Sch. 33) 103,873 - 103,873
Building and Safety Building Permit Fund (Sch. 40) 2,301,976 40,000 2,341,976
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 1,945,846 41,702 1,987,548
Street Damage Restoration Fee Fund (Sch. 47) 7,532,618 69,519 7,602,137
Measure R Local Return Fund (Sch. 49) 2,014,209 71,547 2,085,756
Multi-Family Bulky Item Fee Fund (Sch. 50) 526,995 21,927 548,922
Sidewalk Repair Fund (Sch. 51) 76,053 5,811 81,864
Measure M Local Return Fund (Sch. 52) 163,540 (61,911) 101,629

Total Funds 253,473,262 5,867,007 259,340,269

Percentage Change 2.31%
Positions 1,306 59 1,365

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