Page 280 - 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
6,175,490 10,085,822 4,898,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 9,883,966
3,716,513 12,649,918 9,750,000 Sidewalk Repair Fund (Sch. 51) 6,334,074
31,189,971 45,946,415 43,944,580 Measure M Local Return Fund (Sch. 52) 43,996,597
693,353 637,017 636,000 Code Compliance Fund (Sch. 53) 426,590
Road Maintenance and Rehabilitation Program
21,946,197 51,977,690 87,074,000 41,092,143
Special (Sch. 5)
9,423,843 13,499,505 20,976,000 Measure W Local Return Fund (Sch. 55) 13,581,812
1,625,341 2,119,164 2,119,000 Planning Long-Range Planning Fund (Sch. 56) 2,820,498
3,717,042 4,076,236 3,486,000 City Planning System Development Fund (Sch. 57) 11,390,364
893,698,535 1,335,499,061 969,098,580 Total Funds 1,523,020,112

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