Page 283 - 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

OTHERSPF6857 City Planning System Development Fund 11,390,364 - 11,390,364
OTHERSPF7060 Forfeited Assets Trust Fund of the Police 1,735,000 - 1,735,000
Department
OTHERSPF8744 Zoo Enterprise Trust Fund 200,000 - 200,000
OTHERSPF9429 Allocations from Other Governmental Agencies 4,934,008 - 4,934,008
and Sources
OTHERSPF9452 Measure M Local Return Fund 2,400,000 - 2,400,000
OTHERSPF9460 Measure R Traffic Relief and Rail Expansion 34,176,717 - 34,176,717
Fund
OTHERSPF9461 Mobile Source Air Pollution Reduction Trust 4,836,879 - 4,836,879
Fund
OTHERSPF9465 Local Transportation Fund 4,195,366 - 4,195,366
OTHERSPFS5299 Schedule 52 - Default Program 41,596,597 - 41,596,597
Total Other Special Purpose Funds
1,523,020,112 (15,317,173) 1,507,702,939

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