Page 47 - FY 2022-23 Proposed Budget

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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