Page 45 - FY 2022-23 Proposed Budget
P. 45

EXHIBIT B

                                                   BUDGET SUMMARY
                                                         RECEIPTS
                                                                                                         % of
                                                                                           Total         Total
              General Receipts:
                Property Tax ............................................................................................................................    $    2,466,635,000  21.0%
                Property Tax - Ex-CRA Increment............................................................................................           153,800,000  1.3%
                Utility Users Tax.......................................................................................................................           614,100,000  5.2%
                Departmental Receipts ............................................................................................................        1,267,277,888  10.8%
                Business Tax............................................................................................................................           786,900,000  6.7%
                Sales Tax.................................................................................................................................           704,760,000  6.0%
                Documentary Transfer Tax.......................................................................................................           298,540,000  2.5%
                Power Revenue Transfer..........................................................................................................           229,721,000  2.0%
                Transient Occupancy Tax.........................................................................................................           263,220,000  2.2%
                Parking Fines ..........................................................................................................................           130,000,000  1.1%
                Parking Occupancy Tax............................................................................................................           111,270,000  1.0%
                Franchise Income.....................................................................................................................           119,831,000  1.0%
                State Motor Vehicle License Fees............................................................................................               3,900,000  0.0%
                Grants Receipts........................................................................................................................           122,083,000  1.0%
                Tobacco Settlement..................................................................................................................             11,489,000  0.1%
                Residential Development Tax...................................................................................................               4,800,000  0.0%
                Special Parking Revenue Transfer...........................................................................................             30,426,435  0.3%
                Interest.....................................................................................................................................             36,610,000  0.3%
                Transfer from Reserve Fund.....................................................................................................           105,591,516  0.9%

                        Total General Receipts.......................................................................................................  $    7,460,954,839  63.4%

              Special Receipts:
                Property Tax - City Levy for Bond Redemption and Interest.....................................................  $       114,743,691  1.0%
                Sewer Construction and Maintenance Fund.............................................................................        1,141,293,707  9.7%
                Proposition A Local Transit Assistance Fund............................................................................           168,409,633  1.4%
                Prop. C Anti-Gridlock Transit Improvement Fund.....................................................................               94,494,728  0.8%
                Special Parking Revenue Fund................................................................................................             33,679,565  0.3%
                L. A.  Convention and Visitors Bureau Fund.............................................................................             20,247,692  0.2%
                Solid Waste Resources Revenue Fund....................................................................................           307,627,331  2.6%
                Forfeited Assets Trust Fund.....................................................................................................                            --  0.0%
                Traffic Safety Fund...................................................................................................................                 1,150,000  0.0%
                Special Gas Tax Street Improvement Fund..............................................................................           115,824,340  1.0%
                Housing Department Affordable Housing Trust Fund................................................................               2,491,000  0.0%
                Stormwater Pollution Abatement Fund.....................................................................................             30,678,937  0.3%
                Community Development Trust Fund.......................................................................................             19,461,445  0.2%
                HOME Investment Partnerships Program Fund........................................................................               6,655,496  0.1%
                Mobile Source Air Pollution Reduction Fund.............................................................................               5,245,000  0.0%
                City Employees' Retirement Fund.............................................................................................           132,355,098  1.1%
                Community Services Administration Grant...............................................................................               2,300,219  0.0%
                Park and Recreational Sites and Facilities Fund.......................................................................               3,100,000  0.0%
                Convention Center Revenue Fund............................................................................................             28,097,125  0.2%
                Local Public Safety Fund..........................................................................................................             56,910,000  0.5%
                Neighborhood Empowerment Fund..........................................................................................               3,605,478  0.0%
                Street Lighting Maintenance Assessment Fund........................................................................             76,813,695  0.6%
                Telecommunications and PEG Development...........................................................................               6,100,000  0.0%
                Older Americans Act Fund........................................................................................................               2,833,275  0.0%
                Workforce Innovation Opportunity Act Fund.............................................................................             18,698,750  0.2%
                Rent Stabilization Trust Fund....................................................................................................             22,253,000  0.2%
                Arts and Cultural Facilities and Services Fund..........................................................................             21,623,171  0.2%
                Arts Development Fee Trust Fund............................................................................................               2,751,131  0.0%
                City Employees Ridesharing Fund............................................................................................                 2,496,000  0.0%
                Allocations from Other Sources................................................................................................             57,887,338  0.5%
                City Ethics Commission Fund...................................................................................................               3,980,984  0.0%
                Staples Arena Special Fund.....................................................................................................               6,066,534  0.0%
                Citywide Recycling Fund...........................................................................................................             42,689,306  0.4%
                Cannabis Regulation Special Revenue Trust Fund...................................................................             21,860,000  0.2%
                Local Transportation Fund........................................................................................................               4,193,800  0.0%
                Planning Case Processing Revenue Fund................................................................................             32,085,000  0.3%
                Disaster Assistance Trust Fund................................................................................................           112,286,000  1.0%




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