Page 46 - FY 2022-23 Proposed Budget
P. 46

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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