Page 374 - 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

$ -- $ 11,274,952 $ -- Municipal Housing Finance Fund................................................................ $ 16,179,543

-- 9,070,643 -- Measure R Traffic Relief and Rail Expansion Fund.................................... 11,729,154

-- 6,010,855 -- Multi-Family Bulky Item Fund...................................................................... 6,718,564
-- 1,737,551 -- Sidewalk Repair Fund................................................................................. 954,313

-- 11,597,621 -- Measure M Local Return Fund.................................................................... 14,089,642
-- 368,860 -- Code Compliance Fund.............................................................................. 47,991
-- 6,042,651 -- Road Maintenance and Rehabilitation Fund............................................... 8,693,353
-- 571,072 -- Measure W Local Return Fund................................................................... 4,175,584

-- -- -- Planning Long-Range Planning Fund......................................................... 3,450,758
-- -- -- City Planning System Development Fund................................................... 9,276,718
$ -- $ 640,068,929 $ -- Total Available Balances........................................................................... $ 857,757,615

$ 2,845,179,527 $ 3,857,740,333 $ 3,131,703,005 Total Special Purpose Funds.................................................................... $ 4,189,436,429
Bond Redemption and Interest Funds

$ 128,455,723 $ 119,324,987 $ 117,618,000 Property Tax - City Levy for Bond Redemption $ 114,743,691
and Interest.............................................................................................
$ 128,455,723 $ 119,324,987 $ 117,618,000 Total Bond Redemption and Interest Funds............................................. $ 114,743,691
$ 9,983,062,038 $ 11,480,288,112 $ 10,876,416,511 Total Receipts........................................................................................... $ 11,765,134,959

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