Page 278 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

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

EXPENDITURES AND APPROPRIATIONS
48,888 - - Engineering Special Services Fund -
3,668,154 4,076,236 3,486,000 Reimbursement of General Fund Costs 4,660,870

893,698,535 1,335,499,061 969,098,580 Total Other Special Purpose Funds 1,523,020,112

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

250,577,243 139,312,942 139,313,000 General Fund 220,914,689
Los Angeles Convention & Visitors Bureau Trust
7,134,712 15,263,526 17,344,000 22,018,570
Fund (Sch. 1)
208,064,575 159,375,938 159,292,000 Solid Waste Resources Revenue Fund (Sch. 2) 165,919,872
US Department of Justice Asset Forfeiture Fund
3,417,413 1,324,610 2,825,000 738,211
(Sch. 3)
- 57,883 58,000 US Treasury Asset Forfeiture Fund (Sch. 3) 283,537
282,309 1,362,799 1,363,000 California State Asset Forfeiture Fund (Sch. 3) 713,252
44,739,892 40,371,089 31,777,000 Special Gas Tax Improvement Fund (Sch. 5) 28,319,580
5,729,461 12,507,698 536,000 Affordable Housing Trust Fund (Sch. 6) 12,777,447
20,142,857 11,146,804 17,526,000 Stormwater Pollution Abatement Fund (Sch. 7) 8,922,383
6,735,140 7,120,046 6,316,000 Community Development Trust Fund (Sch. 8) 7,010,782
HOME Investment Partnership Program Fund (Sch.
2,266,503 2,422,344 1,807,000 2,479,851
9)
Mobile Source Air Pollution Reduction Fund (Sch.
2,864,093 3,710,795 3,711,000 4,836,879
10)
6,456,982 1,017,867 1,001,000 Community Service Block Grant Trust Fund (Sch. 13) 945,943
20,115,641 26,442,129 24,399,000 Convention Center Revenue Fund (Sch. 16) 31,865,369
Department of Neighborhood Empowerment Fund
107,361 197,767 39,000 203,400
(Sch. 18)
Street Lighting Maintenance Assessment Fund (Sch.
21,774,433 32,509,267 28,147,000 37,010,864
19)
8,511,615 6,044,431 5,685,000 Telecommunications Development Fund (Sch. 20) 6,746,900
Workforce Innovation and Opportunity Act Fund
3,063,224 4,547,001 3,547,000 6,283,123
(Sch. 22)
6,772,017 29,230,065 10,938,000 Rent Stabilization Trust Fund (Sch. 23) 34,270,237
8,375,252 666,234 666,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 3,319,582
2,368,588 3,561,073 3,047,000 Arts Development Fee Trust Fund (Sch. 25) 3,046,684
- 2,075,790 - City Employees Ridesharing Fund (Sch. 28) 2,915,431
55,083 369,130 217,000 Animal Sterilization Fund (Sch. 29) 357,114
1,927,351 2,953,665 2,951,000 City Attorney Consumer Protection Fund (Sch. 29) 2,287,667
358,455 639,059 124,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 572,266
186,826 293,649 121,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 284,397

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