Page 368 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 56
PLANNING LONG-RANGE PLANNING FUND
Section 5.400 of the Los Angeles Administrative Code (LAAC) establishes the Department of City Planning Long-Range Planning
Special Revenue Trust Fund. The Fund is administered by City Planning to provide necessary staffing, expenses, and equipment to
support General Plan maintenance, revisions, or amendments to the Zoning Code.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
7,178,482 8,714,758 Cash Balance, July 1 3,450,758
7,178,482 8,714,758 Balance Available, July 1 3,450,758
7,229,987 8,501,000 11,796.5 General Plan Maintenance Surcharge 9,029,000
- 444,000 11,806 Reimbursement from Other Agencies -
127,865 130,000 11,842 Interest 150,000
14,536,334 17,789,758 Total Revenue 12,629,758

EXPENDITURES APPROPRIATIONS
673,321 761,000 113 City Attorney 809,669
3,262,851 11,350,000 151 City Planning 8,664,440
115,389 6,000 393 General Services -
144,674 103,000 701 Transportation 335,151
Special Purpose Fund Appropriations:
28,500 - 10,509.5 Exposition Square Streetscape -
5,780 - 10,511.25 Re-Imagine Ventura -
1,591,061 2,119,000 10,514 Reimbursement of General Fund Costs 2,820,498

5,821,576 14,339,000 Total Appropriations 12,629,758
8,714,758 3,450,758 Ending Balance, June 30 -

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