Page 325 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 23
RENT STABILIZATION TRUST FUND
Fees for the registration of rental units and other charges collected under the Rent Stabilization Ordinance, Section 151 of the Los
Angeles Municipal Code are deposited in the Rent Stabilization Trust Fund. Receipts are used exclusively for rent regulation within
the City. The Fund is administered by the Housing Department.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
19,511,829 27,583,699 Cash Balance, July 1 28,349,699
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,496,430
- - UTILMAINT1 Utility Maintenance Program (Escrow Account) 650,457
19,511,829 27,583,699 Balance Available, July 1 24,202,812
1,525 6,000 11,733 Code Enforcement Fees 2,000
24,579 792,000 11,807 Relocation Services Provider Fee 520,000
22,603,295 21,002,000 11,808 Rental Registration Fees 21,500,000
28,752 48,000 11,840 Other Receipts 101,000
269,576 179,000 11,842 Interest 130,000
42,439,556 49,610,699 Total Revenue 46,455,812

EXPENDITURES APPROPRIATIONS
49,780 73,000 87 City Administrative Officer 72,485
141,805 203,000 113 City Attorney 280,747
- 17,000 203 Controller 17,361
94,850 - 341 Finance 110,000
10,977 10,000 393 General Services -
7,562,464 9,801,000 429 Housing 11,536,921
39,850 36,000 465 Information Technology Agency -
184,114 183,000 523 Personnel 168,061
Special Purpose Fund Appropriations:
393,940 1,420,000 1,990 Contract Programming - Systems Upgrades 630,000
4,872 5,000 2,014 Engineering Special Service Fund 5,000
304,188 648,000 2,016 Fair Housing 330,000
3,490 9,000 2,036 Hearing Officer Contract 5,000
218,522 2,281,000 2,143 Relocation Services Provider Fee 1,500,000
7,875 9,000 2,144 Rent and Code Outreach Program 159,500
10,314 103,000 2,145 Rent Stabilization Fee Study 80,000
39,129 84,000 2,163 Service Delivery 37,500
3,028 36,000 2,180 Translation Services 13,450
- - 2,181 Unallocated 24,082,187
5,786,659 6,343,000 2,198 Reimbursement of General Fund Costs 7,427,600

14,855,857 21,261,000 Total Appropriations 46,455,812
27,583,699 28,349,699 Ending Balance, June 30 -

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