Page 141 - FY 2022-23 Proposed Budget

General Services

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

SOURCES OF FUNDS

72,316 - 30,000 Residential Property Maintenance Fund (Sch. 29) -
39,002 - 155,000 State AB1290 City Fund (Sch. 29) -
79,013 - 44,000 Street Furniture Revenue Fund (Sch. 29) -
- - 37,000 Subventions and Grants (Sch. 29) -
5,755 - 135,000 Transportation Grants Fund (Sch. 29) -
- - 14,000 Citywide Recycling Trust Fund (Sch. 32) -
Cannabis Regulation Special Revenue Fund (Sch.
103,953 103,873 104,000 103,873
33)
29,170 - 28,000 Planning Case Processing Fund (Sch. 35) -
4,500 - - Accessible Housing Fund (Sch. 38) -
10,891 - - Household Hazardous Waste Fund (Sch. 39) -
3,185,070 2,301,976 2,302,000 Building and Safety Building Permit Fund (Sch. 40) 2,341,976
50,585 - - Systematic Code Enforcement Fee Fund (Sch. 42) -
El Pueblo de Los Angeles Historical Monument Fund
1,650,888 1,945,846 1,852,000 1,987,548
(Sch. 43)
- - 3,000 Central Recycling Transfer Station Fund (Sch. 45) -
6,955,019 7,532,618 6,768,000 Street Damage Restoration Fee Fund (Sch. 47) 7,602,137
4,500 - - Municipal Housing Finance Fund (Sch. 48) -
1,145,319 2,014,209 1,669,000 Measure R Local Return Fund (Sch. 49) 2,085,756
458,812 526,995 488,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 548,922
64,365 76,053 69,000 Sidewalk Repair Fund (Sch. 51) 81,864
227,177 163,540 147,000 Measure M Local Return Fund (Sch. 52) 101,629
115,389 - 6,000 Planning Long-Range Planning Fund (Sch. 56) -
355,426,996 253,473,262 308,994,000 Total Funds 259,340,269

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