Page 373 - FY 2022-23 Proposed Budget

DETAILED STATEMENT OF RECEIPTS (Continued)

Actual Adopted Estimated Adopted
Receipts Budget Receipts Budget
2020-21 2021-22 2021-22 2022-23
$ 37,147,584 $ 79,722,780 $ 52,725,000 Disaster Assistance Trust Fund.................................................................. $ 112,286,000
15,681,245 30,291,028 30,297,000 Accessible Housing Fund............................................................................ 19,569,248
2,456,733 3,422,484 6,607,000 Household Hazardous Waste Special Fund............................................... 3,733,479
94,333,625 236,801,000 217,483,000 Building and Safety Enterprise Fund........................................................... 222,062,000
574,403 583,865 591,000 Housing Opportunities for Persons with AIDS............................................. 806,838
38,871,848 53,060,850 77,174,000 Code Enforcement Trust Fund.................................................................... 53,519,000
4,767,004 4,359,797 4,646,000 El Pueblo Revenue Fund............................................................................ 4,773,016
26,345,301 24,926,946 31,143,000 Zoo Enterprise Fund.................................................................................... 27,909,484
5,055,157 4,090,000 4,300,000 Central Recycling and Transfer Fund.......................................................... 4,843,544
9,728,616 8,424,787 7,761,000 Supplemental Law Enforcement Services ................................................. 9,128,312
57,080,632 55,125,000 60,125,000 Street Damage Restoration Fee Fund........................................................ 68,150,000
10,306,278 9,562,000 9,717,000 Municipal Housing Finance Fund................................................................ 9,491,000
51,125,661 50,814,303 50,811,844 Measure R Traffic Relief and Rail Expansion Fund.................................... 60,021,289
7,539,835 8,648,702 8,130,000 Multi-Family Bulky Item Fund...................................................................... 9,609,493
14,605,816 23,038,548 22,973,000 Sidewalk Repair Fund................................................................................. 17,949,560
61,161,124 57,977,211 71,127,000 Measure M Local Return Fund.................................................................... 68,258,462
1,127,873 1,104,000 1,124,550 Code Compliance Fund.............................................................................. 1,218,280
73,323,113 80,962,094 80,500,000 Road Maintenance and Rehabilitation Fund............................................... 90,931,231
36,052,327 32,100,000 36,600,000 Measure W Local Return Fund................................................................... 32,200,000
7,357,852 12,333,482 9,075,000 Planning Long-Range Planning Fund......................................................... 9,179,000
7,888,875 11,629,966 9,126,000 City Planning System Development Fund................................................... 10,080,800
$ 2,845,179,527 $ 3,217,671,404 $ 3,131,703,005 Subtotal Special Purpose Funds................................................................ $ 3,331,678,814

Available Balances

$ -- $ 113,425,066 $ -- Sewer Construction and Maintenance Fund............................................... $ 78,229,405
-- 53,046,718 -- Proposition A Local Transit Assistance Fund............................................. 129,280,215
-- 9,021,529 -- Prop. C Anti-Gridlock Transit Improvement Fund....................................... 13,583,317
-- 1,852,781 -- Special Parking Revenue Fund................................................................... 26,336,749
-- 1,488,501 -- L.A. Convention and Visitors Bureau Fund................................................. 2,178,745
-- 2,750,981 -- Solid Waste Resources Revenue Fund...................................................... 31,112,410

-- 2,770,292 -- Forfeited Assets Trust Fund........................................................................ 3,415,701

-- -- -- Traffic Safety Fund...................................................................................... 200,000
-- 10,906,611 -- Housing Department Affordable Housing Trust Fund................................. 12,300,850

-- 2,889,019 -- Stormwater Pollution Abatement Fund........................................................ 3,510,645
-- 1,271,287 -- Mobile Source Air Pollution Reduction Fund............................................... 2,510,481
-- 8,095,175 -- Convention Center Revenue Fund.............................................................. 5,000,000
-- 2,618,009 -- Local Public Safety Fund............................................................................ 6,392,551
-- 324,942 -- Neighborhood Empowerment Fund............................................................ 223,884
-- 1,522,493 -- Street Lighting Maintenance Asmt. Fund.................................................... 5,114,014
-- 1,591,323 -- Telecommunications and PEG Development............................................. 2,328,399

-- 17,275,532 -- Rent Stabilization Trust Fund...................................................................... 24,202,812
-- 3,079,276 -- Arts and Cultural Facilities and Services Fund........................................... 1,505,930

-- 261,073 -- Arts Development Fee Trust Fund.............................................................. 295,553

-- 2,761,390 -- City Employees Ridesharing Fund.............................................................. 3,748,031
-- 246,052 -- City Ethics Commission Fund..................................................................... 497,331
-- 2,155,529 -- Staples Arena Special Fund........................................................................ 5,992,196

-- 19,608,221 -- Citywide Recycling Fund............................................................................. 16,049,485

-- 16,513,678 -- Cannabis Regulation Special Revenue Trust Fund.................................... 13,669,221
-- 174,886 -- Local Transportation Fund.......................................................................... 1,566
-- 1,205,513 -- Planning Case Processing Revenue Fund................................................. 3,537,937

3,639,017 Accessible Housing Fund............................................................................ 6,825,893
-- 6,109,701 -- Household Hazardous Waste Special Fund............................................... 2,628,879

-- 259,606,045 -- Building and Safety Enterprise Fund........................................................... 310,379,969

-- 13,092,077 -- Code Enforcement Trust Fund.................................................................... 22,819,903
-- 77,714 -- El Pueblo Revenue Fund............................................................................ 1,370,667
-- 99,830 -- Zoo Enterprise Trust Fund.......................................................................... 12,748
-- 4,911,672 -- Central Recycling and Transfer Fund.......................................................... 5,711,605

-- 861 -- Supplemental Law Enforcement Services Fund......................................... 627,756

-- 966,488 -- Street Damage Restoration Fee Fund........................................................ 13,125,238
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