Page 186 - FY 2022-23 Proposed Budget

Bureau of Sanitation

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

SOURCES OF FUNDS

57,028,263 55,221,708 56,740,000 General Fund 67,135,861
106,758,439 104,223,924 111,676,000 Solid Waste Resources Revenue Fund (Sch. 2) 116,482,791
11,836,114 13,157,007 12,985,000 Stormwater Pollution Abatement Fund (Sch. 7) 14,654,057
Wastewater Commercial Paper B Construction Fund
878,973 - - -
(Sch. 14)
120,977,237 135,551,464 128,814,000 Sewer Operations & Maintenance Fund (Sch. 14) 144,430,199
3,669,665 3,489,895 4,636,000 Sewer Capital Fund (Sch. 14) 6,315,772
100,069 - 17,000 Environmental Affairs Trust Fund (Sch. 29) -
GOB Series 2009 Clean Water Cleanup Fund (Sch.
401,913 - - -
29)
Homeless Emergency Aid Program Grant Fund (Sch.
30,233 - - -
29)
Homeless Housing, Assistance, and Prevention Grant
1,119,000 - - -
(Sch. 29)
95,525 102,130 102,000 Los Angeles Regional Agency Trust Fund (Sch. 29) 109,081
187,011 - - State AB1290 City Fund (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
6,790 - - -
29)
150,000 - - Trust of Floor Area Ratio Public Benefits (Sch. 29) -
533,099 594,606 644,000 Used Oil Collection Trust Fund (Sch. 29) 627,685
14,714,703 19,853,282 15,443,000 Citywide Recycling Trust Fund (Sch. 32) 21,570,332
2,697,167 2,970,893 2,780,000 Household Hazardous Waste Fund (Sch. 39) 3,013,111
1,106,072 1,175,149 1,175,000 Central Recycling Transfer Station Fund (Sch. 45) 1,244,693
1,696,592 3,831,021 2,390,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 5,695,169
3,667,455 4,491,013 4,408,000 Measure W Local Return Fund (Sch. 55) 6,313,647
327,654,320 344,662,092 341,810,000 Total Funds 387,592,398

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