Page 46 - FY 2022-23 Proposed Budget

EXHIBIT B

BUDGET SUMMARY
RECEIPTS
% of
Total Total
Accessible Housing Fund......................................................................................................... 19,569,248 0.2%
Household Hazardous Waste Special Fund.............................................................................. 3,733,479 0.0%
Building and Safety Enterprise Fund......................................................................................... 222,062,000 1.9%
Housing Opportunities for Persons with AIDS........................................................................... 806,838 0.0%
Code Enforcement Trust Fund.................................................................................................. 53,519,000 0.5%
El Pueblo Revenue Fund.......................................................................................................... 4,773,016 0.0%
Zoo Enterprise Fund................................................................................................................. 27,909,484 0.2%
Central Recycling and Transfer Fund....................................................................................... 4,843,544 0.0%
Supplemental Law Enforcement Services ............................................................................... 9,128,312 0.1%
Street Damage Restoration Fee Fund...................................................................................... 68,150,000 0.6%
Municipal Housing Finance Fund.............................................................................................. 9,491,000 0.1%
Measure R Traffic Relief and Rail Expansion Fund................................................................... 60,021,289 0.5%
Multi-Family Bulky Item Fund................................................................................................... 9,609,493 0.1%
Sidewalk Repair Fund............................................................................................................... 17,949,560 0.2%
Measure M Local Return Fund.................................................................................................. 68,258,462 0.6%
Code Compliance Fund............................................................................................................ 1,218,280 0.0%
Road Maintenance and Rehabilitation Fund............................................................................. 90,931,231 0.8%
Measure W Local Return Fund................................................................................................. 32,200,000 0.3%
Planning Long-Range Planning Fund....................................................................................... 9,179,000 0.1%
City Planning System Development Fund................................................................................. 10,080,800 0.1%
Total Special Receipts....................................................................................................... $ 3,446,422,505 29.3%

Available Balances:
Sewer Construction and Maintenance Fund............................................................................. $ 78,229,405 0.7%
Proposition A Local Transit Assistance Fund............................................................................ 129,280,215 1.1%
Prop. C Anti-Gridlock Transit Improvement Fund..................................................................... 13,583,317 0.1%
Special Parking Revenue Fund................................................................................................ 26,336,749 0.2%
L.A. Convention and Visitors Bureau Fund............................................................................... 2,178,745 0.0%
Solid Waste Resources Revenue Fund.................................................................................... 31,112,410 0.3%
Forfeited Assets Trust Fund..................................................................................................... 3,415,701 0.0%
Traffic Safety Fund................................................................................................................... 200,000 0.0%
Special Gas Tax Fund.............................................................................................................. -- 0.0%
Housing Department Affordable Housing Trust Fund................................................................ 12,300,850 0.1%
Stormwater Pollution Abatement Fund..................................................................................... 3,510,645 0.0%
Community Development Fund................................................................................................ -- 0.0%
HOME Fund............................................................................................................................. -- 0.0%
Mobile Source Air Pollution Reduction Fund............................................................................. 2,510,481 0.0%
CERS....................................................................................................................................... -- 0.0%
Community Services Admin...................................................................................................... -- 0.0%
Park and Recreational Sites and Facilities................................................................................ -- 0.0%
Convention Center Revenue Fund............................................................................................ 5,000,000 0.1%
Local Public Safety Fund.......................................................................................................... 6,392,551 0.1%
Neighborhood Empowerment Fund.......................................................................................... 223,884 0.0%
Street Lighting Maintenance Asmt. Fund.................................................................................. 5,114,014 0.1%
Telecommunications and PEG Development........................................................................... 2,328,399 0.0%
Older Americans Act Fund........................................................................................................ -- 0.0%
Workforce Innovation Opportunity Act Fund............................................................................. -- 0.0%
Rent Stabilization Trust Fund.................................................................................................... 24,202,812 0.2%
Arts and Cultural Facilities and Services Fund.......................................................................... 1,505,930 0.0%
Arts Development Fee Trust Fund............................................................................................ 295,553 0.0%
City Employees Ridesharing Fund............................................................................................ 3,748,031 0.0%
Allocations From Other Sources............................................................................................... -- 0.0%
City Ethics Commission Fund................................................................................................... 497,331 0.0%
Staples Arena Special Fund..................................................................................................... 5,992,196 0.1%
Citywide Recycling Fund........................................................................................................... 16,049,485 0.1%
Cannabis Regulation Special Revenue Trust Fund................................................................... 13,669,221 0.1%
Local Transportation Fund........................................................................................................ 1,566 0.0%
Planning Case Processing Revenue Fund................................................................................ 3,537,937 0.0%
Disaster Assistance Trust Fund................................................................................................ 27,721,909 0.2%
Accessible Housing Fund......................................................................................................... 6,825,893 0.1%

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