Page 318 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 17
LOCAL PUBLIC SAFETY FUND
California voters passed Proposition 172 in 1993 to establish a permanent 1/2 cent statewide sales tax to support local public safety
activities. Section 5.466 of the Los Angeles Administrative Code established the Local Public Safety Fund to receive the monies
allocated pursuant to Chapter 6.5 of Division 3 of Title 3 of the Government Code of the State of California. Funds must be expended
for public safety (primarily police and fire services).
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
989,010 3,410,551 Cash Balance, July 1 6,392,551
989,010 3,410,551 Balance Available, July 1 6,392,551
46,287,541 54,100,000 11,785 One-Half Cent Sales Tax 56,910,000
47,276,551 57,510,551 Total Revenue 63,302,551

EXPENDITURES APPROPRIATIONS
5,820,000 6,000,000 363 Fire 6,000,000
38,046,000 45,118,000 551 Police 57,302,551

43,866,000 51,118,000 Total Appropriations 63,302,551

3,410,551 6,392,551 Ending Balance, June 30 -

293