Page 45 - FY 2022-23 Proposed Budget

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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