Page 87 - 2022-23 Blue Book Vol 2

Bureau of Sanitation

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

SOURCES OF FUNDS
General Fund 55,221,708 11,914,153 67,135,861
Solid Waste Resources Revenue Fund (Sch. 2) 104,223,924 12,258,867 116,482,791
Stormwater Pollution Abatement Fund (Sch. 7) 13,157,007 1,497,050 14,654,057
Sewer Operations & Maintenance Fund (Sch. 14) 135,551,464 8,878,735 144,430,199
Sewer Capital Fund (Sch. 14) 3,489,895 2,825,877 6,315,772
Los Angeles Regional Agency Trust Fund (Sch. 29) 102,130 6,951 109,081
Used Oil Collection Trust Fund (Sch. 29) 594,606 33,079 627,685
Citywide Recycling Trust Fund (Sch. 32) 19,853,282 1,717,050 21,570,332
Household Hazardous Waste Fund (Sch. 39) 2,970,893 42,218 3,013,111
Central Recycling Transfer Station Fund (Sch. 45) 1,175,149 69,544 1,244,693
Multi-Family Bulky Item Fee Fund (Sch. 50) 3,831,021 1,864,148 5,695,169
Measure W Local Return Fund (Sch. 55) 4,491,013 1,822,634 6,313,647
Total Funds 344,662,092 42,930,306 387,592,398

Percentage Change 12.46%

Positions 3,156 - 3,156

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