Page 301 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 7
STORMWATER POLLUTION ABATEMENT FUND
The Environmental Protection Agency establishes regulations setting forth requirements for stormwater discharges from large
municipal storm drains. The City enacted a Stormwater Pollution Abatement Charge (Article 4.2 of Chapter 6 of the Los Angeles
Municipal Code) on all properties in the City in order to treat and abate stormwater. The charge is based on stormwater runoff and
pollutant loading associated with property size and land use.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
22,832,139 19,818,193 Cash Balance, July 1 7,377,193
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,866,548
22,832,139 19,818,193 Balance Available, July 1 3,510,645
1,621,923 1,800,000 11,740 Developer Plan Review Fees 1,950,000
1,403,703 534,000 11,806 Reimbursement from Other Agencies 28,937
1,651,600 107,000 11,806.5 Reimbursement from Other Funds -
28,790,048 28,400,000 11,819 Stormwater Pollution Abatement Charge 28,400,000
2,666,291 128,000 11,824 State Grants 100,000
443,685 - 11,838 Other Financing Sources -
2,200,000 - 11,840 Other Receipts -
361,116 250,000 11,842 Interest 200,000
61,970,505 51,037,193 Total Revenue 34,189,582

EXPENDITURES APPROPRIATIONS
73,716 383,000 393 General Services 499,661
27,053 27,000 495 Mayor 27,053
42,161 47,000 523 Personnel 59,715
81,116 97,000 585 Board of Public Works 98,069
266,036 275,000 605 Bureau of Contract Administration 380,519
3,317,418 3,612,000 617 Bureau of Engineering 3,836,296
11,836,114 12,985,000 645 Bureau of Sanitation 14,654,057
5,283,121 5,556,000 677 Bureau of Street Services 5,711,829
Special Purpose Fund Appropriations:
1,082,720 3,152,000 861 CTIEP - Physical Plant -
2,096,072 1,066,000 2,500 Expense and Equipment 406,226

20,826 - 2,528 Green Street Infrastructure -
800,000 - 2,685.5 Measure M Local Return Special Fund -
200,000 263,000 2,686 Media Tech Center 309,000
133,626 1,703,000 2,715 NPDES Permit Compliance 1,437,000

2,329,415 3,252,000 2,730 On Call Contractors (Emergency Funds) 2,253,084
375,013 535,000 2,731 Operation and Maintenance - TMDL Compliance Projects 80,000
- 357,000 2,744 Payment for Sewer Construction Maintenance Fund Loan 1,938,873
9,108,889 5,350,000 2,804 San Fernando Valley Stormwater Capture Projects -

1,959,479 4,340,000 2,807 Sanitation Contracts 2,498,200

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