Page 279 - 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

SOURCES OF FUNDS
- 292,932 500,000 Deferred Compensation Plan Trust Fund (Sch. 29) 414,142
- 429,486 83,000 DOT Expedited Fee Trust Fund (Sch. 29) 392,036
- 32,799 14,000 Economic Development Trust Fund (Sch. 29) 69,615
222,162 65,455 254,000 Federal Emergency Shelter Grant Fund (Sch. 29) 133,833
770,500 856,465 542,000 Foreclosure Registry Program Fund (Sch. 29) 793,668
103,923 253,696 304,000 Housing Impact Trust Fund (Sch. 29) 868,412
295,741 247,555 218,000 Housing Production Revolving Fund (Sch. 29) 294,587
- 249,497 138,000 Lead Grant 12 Fund (Sch. 29) 266,632
1,741,346 1,906,262 1,676,000 Low and Moderate Income Housing Fund (Sch. 29) 1,941,894
274,362 255,490 406,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 424,294
1,624,378 3,519,247 705,000 Permit Parking Program Revenue Fund (Sch. 29) 3,244,421
SB 2 Permanent Local Housing Allocation Fund
- - - 739,559
(Sch. 29)
251,839 1,106,325 884,000 Short-term Rental Enforcement Trust Fund (Sch. 29) 1,494,968
252,074 161,890 67,000 LA County Youth Job Program Fund (Sch. 29) 344,694
50,048 46,748 61,000 Traffic Safety Education Program Fund (Sch. 29) 133,376
145,063 72,768 45,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 70,333
190,994 147,523 190,000 Warner Center Mobility Trust Fund (Sch. 29) 191,922
166,753 362,749 70,000 Warner Center Transportation Trust Fund (Sch. 29) 329,457
West LA Transportation Improvement & Mitigation
345,151 361,869 70,000 325,495
(Sch. 29)
- 227,500 - City Ethics Commission Fund (Sch. 30) 233,980
- 4,072,133 - Staples Center Trust Fund (Sch. 31) 8,612,935
18,823,562 29,826,745 26,044,000 Citywide Recycling Trust Fund (Sch. 32) 36,599,936
Cannabis Regulation Special Revenue Fund (Sch.
7,227,168 34,331,130 35,002,000 25,092,746
33)
636,474 3,540,332 3,647,000 Local Transportation Fund (Sch. 34) 4,195,366
1,705,236 10,955,792 4,163,000 Planning Case Processing Fund (Sch. 35) 8,426,765
30,745,000 107,495,088 46,560,000 Disaster Assistance Trust Fund (Sch. 37) 139,571,761
11,321,487 22,748,155 23,863,000 Accessible Housing Fund (Sch. 38) 16,535,566
908,497 6,561,292 5,182,000 Household Hazardous Waste Fund (Sch. 39) 3,349,247
70,324,989 364,966,642 88,929,000 Building and Safety Building Permit Fund (Sch. 40) 395,218,738
Housing Opportunities for Persons with AIDS Fund
242,110 254,875 261,000 346,356
(Sch. 41)
4,552,803 34,355,397 42,171,000 Systematic Code Enforcement Fee Fund (Sch. 42) 44,469,003
El Pueblo de Los Angeles Historical Monument Fund
- - - 1,472,583
(Sch. 43)
288,705 135,000 10,200,000 Zoo Enterprise Trust Fund (Sch. 44) 200,000
4,308,792 7,826,523 7,730,000 Central Recycling Transfer Station Fund (Sch. 45) 9,310,456
5,442,346 6,462,247 6,462,000 Street Damage Restoration Fee Fund (Sch. 47) 27,313,521
2,588,884 16,138,195 2,806,000 Municipal Housing Finance Fund (Sch. 48) 20,851,024
17,633,372 29,717,891 24,218,000 Measure R Local Return Fund (Sch. 49) 34,176,717

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