Page 370 - FY 2022-23 Proposed Budget

EXPENDITURES AND APPROPRIATIONS BY FUNDING SOURCE

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
GENERAL FUND
$ 3,606,200,006 $ 3,482,546,414 $ 3,756,081,570 Budgetary Departments..................................................... $ 3,669,346,666
182,942,114 217,990,021 217,990,021 Library Fund....................................................................... 227,048,611
253,044,267 263,131,301 263,131,000 Recreation and Parks Fund................................................ 255,551,843
1,278,038,890 1,333,686,071 1,326,605,000 2022 Tax and Revenue Anticipation Notes......................... 1,344,345,932
160,877,636 224,436,534 224,434,000 Capital Finance Administration........................................... 228,856,646

30,801,156 61,079,725 30,297,341 Capital Improvement Expenditure Program........................ 46,598,177
96,771,668 329,373,524 133,996,500 General City Purposes....................................................... 252,589,734
784,950,784 774,377,710 768,437,000 Human Resources Benefits................................................ 805,331,098
-- 21,024,946 73,972,000 Leasing.............................................................................. 20,024,946

84,633,652 80,000,000 80,000,000 Liability Claims................................................................... 80,000,000

-- 527,464,846 -- Unappropriated Balance..................................................... 261,547,739
48,912,043 48,798,758 48,799,000 Water and Electricity.......................................................... 48,798,758

15,672,955 30,291,028 30,291,000 Accessible Housing Fund................................................... 19,569,248
400,000 1,650,000 1,650,000 Animal Sterilization Trust Fund........................................... 1,650,000

20,680,000 20,125,917 20,126,000 Arts and Cultural Opportunities.......................................... 20,247,692

4,000,000 4,350,000 4,350,000 Attorney Conflicts Panel Fund............................................ 4,250,000

100,000 -- -- Board of Human Relations Trust Fund............................... --
-- -- -- Budget Stabilization Fund................................................... 64,252,714
-- -- -- Building and Safety Enterprise Fund.................................. 25,628,000
3,160,564 3,622,858 3,623,000 Business Improvement District Trust Fund......................... 3,736,653

-- 3,000,000 3,000,000 Cannabis Regulation Special Revenue Trust Fund............. --

73,463 -- -- Central Recyling & Transfer Fund....................................... 243,544
3,459,569 4,080,284 4,080,000 City Ethics Commission Fund............................................. 3,980,984

1,442,427 775,397 775,000 Citywide Recycling Fund.................................................... 12,839,306
2,344,545 -- -- Community Development Trust Fund................................. --
3,450,597 908,967 909,000 Emergency Operations Fund.............................................. 1,200,599
-- -- -- Grand Avenue Hotel Trust Fund......................................... 5,700,000
13,993 35,484 35,000 Household Hazardous Waste Special Fund....................... 253,479

1,200,000 1,200,000 1,200,000 Innovation Fund................................................................. 1,200,000
2,483,142 -- -- El Pueblo Fund................................................................... --
499,931 -- -- Engineering Special Services Fund.................................... --
1,125,000 -- -- Gang Injunction Settlement Agreement.............................. --
16,117,436 -- -- General Fund Various Programs........................................ --
77,402,699 -- -- HCID General Fund Program............................................. --
4,000,000 5,000,000 5,000,000 Insurance and Bonds Premium Fund................................. 6,400,000
4,109,762 -- -- LA RISE............................................................................. --
3,431,848 3,464,617 3,465,000 Matching Campaign Funds Trust Fund............................... 3,667,173
3,360,000 1,000,000 1,000,000 Metropolis Hotel Project Trust Fund................................... 4,100,000
495,299 868,702 869,000 Multi-Family Bulky Item Revenue Fund.............................. 2,129,493

3,218,000 3,218,000 3,218,000 Neighborhood Council Fund............................................... 3,218,000

2,605,042 2,872,812 2,873,000 Neighborhood Empowerment Fund.................................... 3,590,478
3,669,828 -- -- Older Americans Act.......................................................... --
3,860,000 500,000 500,000 Olympic North Hotel Trust Fund......................................... 3,700,000
468,000 -- -- Other Programs for the Aging............................................. --
-- 250,000 250,000 Project Restore Trust Fund................................................ 250,000
21,910,682 -- -- Reserve Fund.................................................................... --

-- 26,220,128 26,220,000 Sewer and Construction & Maintenance............................. --

14,571,775 22,934,548 22,935,000 Sidewalk Repair Fund ....................................................... 17,845,560

3,893,206 765,489 765,000 Solid Waste Resources Revenue Fund.............................. --
1,950,463 -- -- Stores Revolving Fund....................................................... --
3,017 -- -- Title VII Older Americans Act............................................. --
1,180,000 200,000 200,000 Village at Westfield Topanga.............................................. 800,000
9,100,000 800,000 800,000 Wilshire Grand Hotel Project Trust Fund............................ 7,100,000
14,924,000 1,178,711 1,179,000 Zoo Enterprise Trust Fund.................................................. 3,361,766
$ 6,777,549,459 $ 7,503,222,792 $ 7,063,056,432 Total General Fund......................................................... $ 7,460,954,839

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