Page 281 - FY 2022-23 Proposed Budget

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

OTHERSPF0629 Allocations from Other Governmental Agencies
and Sources 357,114 - 357,114
OTHERSPF0829 Allocations from Other Governmental Agencies 424,294 - 424,294
and Sources
OTHERSPF0845 Building and Safety Building Permit Enterprise 395,218,738 - 395,218,738
Fund
OTHERSPF1060 Staples Arena Trust Fund 8,612,935 - 8,612,935
OTHERSPF1061 LA Convention and Visitors Bureau Trust Fund 22,018,570 - 22,018,570
OTHERSPF1062 Disaster Assistance Trust Fund 139,571,761 - 139,571,761
OTHERSPF1229 Allocations from Other Governmental Agencies 2,287,667 - 2,287,667
and Sources
OTHERSPF1333 Cannabis Regulation Special Revenue Trust 25,092,746 - 25,092,746
Fund
OTHERSPF1730 City Ethics Commission Fund 233,980 - 233,980
OTHERSPF2229 Allocations from Other Governmental Agencies
and Sources 698,706 - 698,706
OTHERSPF2262 Workforce Investment Act Fund 6,283,123 - 6,283,123
OTHERSPF3024 Arts and Cultural Facilities and Services Trust 3,319,582 - 3,319,582
Fund
OTHERSPF3025 Arts Development Fee Trust Fund 3,046,684 - 3,046,684
OTHERSPF3220 Telecommunications Liquidated Damages - 6,746,900 - 6,746,900
TDA
OTHERSPF3343 El Pueblo de Los Angeles Historical Monument 1,472,583 - 1,472,583
Revenue Fund
OTHERSPF3953 Code Compliance Fund 426,590 - 426,590
OTHERSPF4323 Rent Stabilization Trust Fund 34,270,237 - 34,270,237
OTHERSPF4329 Allocations from Other Governmental Agencies 5,171,961 - 5,171,961
and Sources
OTHERSPF4338 Accessible Housing Fund 16,535,566 - 16,535,566
OTHERSPF4341 Housing Opportunities For Persons With AIDS 346,356 - 346,356
Fund
OTHERSPF4342 Code Enforcement Trust Fund 44,469,003 - 44,469,003
OTHERSPF4348 Municipal Housing Finance Fund 20,851,024 - 20,851,024
OTHERSPF4360 Housing Department Affordable Housing Trust 12,777,447 - 12,777,447
Fund
OTHERSPF4361 Community Services Block Grant Trust Fund 945,943 - 945,943
OTHERSPF4362 Community Development Trust Fund 7,010,782 - 7,010,782
OTHERSPF4369 Home Investment Partnerships Program Fund 2,479,851 - 2,479,851
OTHERSPF4718 Neighborhood Empowerment 203,400 - 203,400
OTHERSPF4816 Convention Center Revenue Fund 31,865,369 - 31,865,369
OTHERSPF5002 Solid Waste Resources Revenue Fund 165,919,872 (1,000,000) 164,919,872
OTHERSPF5003 Multi-Family Bulky Item Special Fund 9,883,966 - 9,883,966
OTHERSPF5004 Central Recycling Transfer Station Fund 9,310,456 - 9,310,456
OTHERSPF5005 Special Gas Tax Street Improvements 28,319,580 - 28,319,580

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