Page 101 - FY 2022-23 Proposed Budget

Council

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

27,558,203 33,137,642 46,153,000 General Fund 34,528,853
Proposition A Local Transit Assistance Fund (Sch.
80,136 80,136 - 80,136
26)
100,000 - - Council District 1 Real Property Trust Fund (Sch. 29) -
7,000 - - Council District 2 Real Property Trust Fund (Sch. 29) -
8,080 - - Council District 4 Real Property Trust Fund (Sch. 29) -
252,000 - - Council District 5 Real Property Trust Fund (Sch. 29) -
100,000 - - Council District 7 Real Property Trust Fund (Sch. 29) -
150,000 - - Council District 8 Public Benefit Fund (Sch. 29) -
100,000 - - Council District 9 Real Property Trust Fund (Sch. 29) -
87,000 - - Council District 10 Real Property Trust Fund (Sch. 29) -
125,892 - - Council District 11 Real Property Trust Fund (Sch. 29) -
67,719 - - Council District 13 Real Property Trust Fund (Sch. 29) -
243,000 - - Council District 15 Real Property Trust Fund (Sch. 29) -
1,995,671 - - State AB1290 City Fund (Sch. 29) -
1,232,403 - - Street Furniture Revenue Fund (Sch. 29) -
50,000 - - Warner Center Mobility Trust Fund (Sch. 29) -
32,157,104 33,217,778 46,153,000 Total Funds 34,608,989

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