Page 47 - FY 2022-23 Proposed Budget
P. 47

EXHIBIT B

                                                   BUDGET SUMMARY
                                                         RECEIPTS
                                                                                                         % of
                                                                                           Total         Total
                Household Hazardous Waste Special Fund..............................................................................               2,628,879  0.0%
                Building and Safety Enterprise Fund.........................................................................................           310,379,969  2.7%
                Housing Opportunities for Persons with AIDS Fund..................................................................                            --  0.0%
                Code Enforcement Trust Fund..................................................................................................             22,819,903  0.2%
                El Pueblo Revenue Fund..........................................................................................................               1,370,667  0.0%
                Zoo Enterprise Trust Fund........................................................................................................                    12,748  0.0%
                Central Recycling and Transfer Fund.......................................................................................               5,711,605  0.1%
                Supplemental Law Enforcement Services Fund.......................................................................                  627,756  0.0%
                Street Damage Restoration Fee Fund......................................................................................             13,125,238  0.1%
                Municipal Housing Finance Fund..............................................................................................             16,179,543  0.1%
                Measure R Traffic Relief and Rail Expansion Fund...................................................................             11,729,154  0.1%
                Multi-Family Bulky Item Fund...................................................................................................               6,718,564  0.1%
                Sidewalk Repair Fund...............................................................................................................                  954,313  0.0%
                Measure M Local Return Fund..................................................................................................             14,089,642  0.1%
                Code Compliance Fund............................................................................................................                    47,991  0.0%
                Road Maintenance and Rehabilitation Fund.............................................................................               8,693,353  0.1%
                Measure W Local Return Fund.................................................................................................               4,175,584  0.0%
                Planning Long-Range Planning Fund.......................................................................................               3,450,758  0.0%
                City Planning System Development Fund.................................................................................               9,276,718  0.1%
                        Total Available Balances....................................................................................................  $       857,757,615  7.3%

                   Total Receipts.........................................................................................................................  $  11,765,134,959  100.00%


















































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