Page 243 - FY 2022-23 Proposed Budget

General City Purposes

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

EXPENDITURES AND APPROPRIATIONS
113,566 - - Heritage Month Celebration and Special Events -
- 240,975 241,000 Heritage Month Celebration and Special Events 240,975

Proposition C Anti-Gridlock Transit Fund (Sch. 27)

30,000 30,000 30,000 Southern California Association of Governments 30,000

Climate Equity Fund (Sch. 29)
- - - Climate Equity Fund Programs 10,500,000

State AB1290 City Fund (Sch. 29)
432,449 - - Council District Community Services -

Trust of Floor Area Ratio Public Benefits (Sch. 29)

- 2,000,000 - Operation Healthy Streets -

Citywide Recycling Trust Fund (Sch. 32)
- 100,000 - Clean and Green Job Program 100,000
300,000 300,000 300,000 LA SHARES 300,000

Multi-Family Bulky Item Fee Fund (Sch. 50)

- 200,000 - Clean and Green Job Program 200,000

97,787,683 333,589,539 135,607,500 Total General City Purposes 265,305,749

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

96,771,668 329,373,524 133,996,500 General Fund 252,589,734
30,000 580,000 480,000 Solid Waste Resources Revenue Fund (Sch. 2) 580,000
- 25,000 - California State Asset Forfeiture Fund (Sch. 3) 25,000
30,000 660,040 480,000 Sewer Operations & Maintenance Fund (Sch. 14) 660,040
193,566 320,975 321,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 320,975
30,000 30,000 30,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 30,000
- - - Climate Equity Fund (Sch. 29) 10,500,000
432,449 - - State AB1290 City Fund (Sch. 29) -
- 2,000,000 - Trust of Floor Area Ratio Public Benefits (Sch. 29) -
300,000 400,000 300,000 Citywide Recycling Trust Fund (Sch. 32) 400,000
- 200,000 - Multi-Family Bulky Item Fee Fund (Sch. 50) 200,000
97,787,683 333,589,539 135,607,500 Total Funds 265,305,749

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