Page 372 - FY 2022-23 Proposed Budget

DETAILED STATEMENT OF RECEIPTS

Actual Adopted Estimated Adopted
Receipts Budget Receipts Budget
2020-21 2021-22 2021-22 2022-23
GENERAL FUND
$ 2,261,355,693 $ 2,400,250,000 $ 2,357,235,000 Property Tax ............................................................................................... $ 2,466,635,000
128,041,768 111,990,000 126,726,520 Property Tax - Ex-CRA Increment............................................................... 153,800,000
615,238,330 605,050,000 613,550,000 Utility Users Tax.......................................................................................... 614,100,000
1,257,515,529 1,244,789,878 1,218,830,826 Departmental Receipts ............................................................................... 1,267,277,888
692,385,975 716,600,000 735,700,000 Business Tax............................................................................................... 786,900,000
524,617,828 606,610,000 665,420,000 Sales Tax.................................................................................................... 704,760,000
235,921,876 227,005,000 302,840,000 Documentary Transfer Tax.......................................................................... 298,540,000
218,355,000 225,819,000 225,015,000 Power Revenue Transfer............................................................................ 229,721,000
110,426,591 183,300,000 229,700,000 Transient Occupancy Tax........................................................................... 263,220,000
93,346,791 123,621,120 112,100,000 Parking Fines ............................................................................................. 130,000,000
58,844,334 99,337,000 95,400,000 Parking Occupancy Tax.............................................................................. 111,270,000
84,302,553 94,657,000 104,147,000 Franchise Income........................................................................................ 119,831,000
2,941,578 2,942,000 4,532,452 State Motor Vehicle License Fees.............................................................. 3,900,000
43,689,725 91,343,086 59,293,000 Grants Receipts.......................................................................................... 122,083,000
11,488,518 11,488,518 11,488,518 Tobacco Settlement.................................................................................... 11,489,000
4,392,264 4,800,000 4,500,000 Residential Development Tax..................................................................... 4,800,000
-- 8,476,580 8,476,580 Special Parking Revenue Transfer............................................................. 30,426,435

639,450,464 639,450,464 639,450,464 American Rescue Plan Transfer................................................................. --
27,111,971 20,603,000 27,600,000 Interest........................................................................................................ 36,610,000
-- 85,090,146 85,090,146 Transfer from Reserve Fund....................................................................... 105,591,516
$ 7,009,426,788 $ 7,503,222,792 $ 7,627,095,506 Total General Fund................................................................................... $ 7,460,954,839

SPECIAL PURPOSE FUNDS
$ 907,812,497 $ 1,024,324,203 $ 1,006,467,000 Sewer Construction and Maintenance Fund............................................... $ 1,141,293,707
172,861,966 243,138,792 191,764,784 Proposition A Local Transit Assistance Fund............................................. 168,409,633
83,866,277 84,007,519 82,377,212 Prop. C Anti-Gridlock Transit Improvement Fund....................................... 94,494,728
61,824,276 55,148,420 51,510,000 Special Parking Revenue Fund................................................................... 33,679,565
8,498,246 14,100,000 17,669,000 L. A. Convention and Visitors Bureau Fund............................................... 20,247,692
310,336,467 316,742,264 306,005,000 Solid Waste Resources Revenue Fund...................................................... 307,627,331

2,917,254 -- 2,349,000 Forfeited Assets Trust Fund........................................................................ --
977,892 950,000 1,150,000 Fines--State Vehicle Code.......................................................................... 1,150,000
98,602,033 117,777,330 106,830,594 Special Gas Tax Street Improvement Fund................................................ 115,824,340
2,300,021 2,437,000 2,637,500 Housing Department Affordable Housing Trust Fund................................. 2,491,000

39,138,366 31,609,727 31,219,000 Stormwater Pollution Abatement Fund........................................................ 30,678,937

22,012,907 20,555,446 21,034,000 Community Development Trust Fund.......................................................... 19,461,445
5,643,754 6,789,829 5,044,000 HOME Investment Partnerships Program Fund.......................................... 6,655,496

5,784,612 5,236,000 5,240,000 Mobile Source Air Pollution Reduction Fund............................................... 5,245,000
97,388,939 129,047,678 107,831,000 City Employees' Retirement Fund............................................................... 132,355,098

8,036,300 2,406,475 2,865,000 Community Services Administration Grant................................................. 2,300,219
2,936,635 3,100,000 3,100,000 Park and Recreational Sites and Facilities Fund........................................ 3,100,000
16,603,483 19,525,413 25,172,000 Convention Center Revenue Fund.............................................................. 28,097,125
46,287,541 48,500,000 54,100,000 Local Public Safety Fund............................................................................ 56,910,000
2,649,594 2,887,812 2,888,000 Neighborhood Empowerment Fund............................................................ 3,605,478
70,889,120 73,942,600 63,316,000 Street Lighting Maintenance Assessment Fund.......................................... 76,813,695
18,381,689 6,073,000 6,100,000 Telecommunications and PEG Development............................................. 6,100,000
2,263,484 2,367,793 2,308,000 Older Americans Act Fund.......................................................................... 2,833,275
10,050,721 16,909,630 10,801,000 Workforce Innovation Opportunity Act Fund............................................... 18,698,750
22,927,727 22,095,000 22,027,000 Rent Stabilization Trust Fund...................................................................... 22,253,000
22,183,435 21,514,056 22,088,000 Arts and Cultural Facilities and Services Fund........................................... 21,623,171
2,651,265 3,300,000 2,650,000 Arts Development Fee Trust Fund.............................................................. 2,751,131
2,364,659 2,643,000 1,170,000 City Employees Ridesharing Fund.............................................................. 2,496,000
161,886,431 46,886,585 68,483,000 Allocations from Other Sources.................................................................. 57,887,338
3,459,564 4,080,284 4,080,000 City Ethics Commission Fund..................................................................... 3,980,984
59,850 5,369,393 7,279,000 Staples Arena Special Fund........................................................................ 6,066,534
26,460,575 30,705,397 30,825,000 Citywide Recycling Fund............................................................................. 42,689,306
20,569,743 25,358,182 43,396,000 Cannabis Regulation Special Revenue Trust Fund.................................... 21,860,000
31,153 3,365,446 3,491,000 Local Transportation Fund.......................................................................... 4,193,800
21,990,149 35,798,287 24,399,521 Planning Case Processing Revenue Fund................................................. 32,085,000

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