Page 479 - FY 2022-23 Proposed Budget

Actual Estimated Projected
Special Fund Receipts: 2020-21 2021-22 2022-23
Accessible Housing Fund $ 15,681,241 $ 30,291,000 $ 30,291,000
Affordable Housing Trust Fund 2,300,019 2,623,000 2,304,000
Arts and Cultural Facilities and Services Fund 22,183,438 22,111,000 26,609,000
Arts Development Fee Trust Fund 2,651,266 3,755,000 2,750,000
Building and Safety Permit Enterprise Fund 169,312,823 217,757,000 221,625,000
Cannabis Regulation Special Revenue Fund 20,569,744 26,351,000 30,865,000
Central Recycling and Transfer Fund 5,055,157 4,616,000 4,814,000
City Employees' Retirement Fund 97,388,939 129,048,000 116,039,000
City Employees Ridesharing Fund 2,364,658 1,302,000 2,496,000
City Ethics Commission Fund 3,459,569 4,080,000 4,269,000
City Tax Levy (Debt Service) 122,037,914 117,620,000 112,514,000
Citywide Recycling Trust Fund 26,460,577 24,921,000 63,120,000
Code Compliance Fund 1,127,872 1,104,000 1,104,000
Code Enforcement Trust Fund 38,871,846 76,985,000 53,592,000
Community Development Trust Fund 19,809,636 20,555,000 20,555,000
Community Services Administration Grant Fund 2,361,665 2,406,000 2,406,000
Convention Center Revenue Fund 13,546,062 20,412,000 28,097,000
Disaster Assistance Trust Fund 37,147,584 52,811,000 112,266,000
El Pueblo de Los Angeles Historical Monument Revenue Fund 4,482,004 3,437,000 3,095,000
Forfeited Assets 2,917,250 2,010,000 -
Greater Los Angeles Convention & Visitors Bureau Trust Fund 8,498,246 14,100,000 14,100,000
HOME Investment Partnerships Program Fund 5,180,226 6,790,000 9,015,000
Household Hazardous Waste Special Fund 2,456,733 6,608,000 3,733,000
Housing Opportunities for Persons with AIDS Fund 488,383 584,000 902,000
Local Public Safety Fund 46,287,541 47,525,000 50,875,000
Local Transportation Fund 31,154 2,873,000 2,571,000
Measure M Local Return Fund 58,607,245 70,861,000 72,760,000
Measure R Traffic Relief and Rail Expansion Fund 51,125,663 62,168,000 64,017,000
Measure W Local Return Fund 36,052,327 36,506,000 32,100,000
Mobile Source Air Pollution Reduction Trust Fund 5,784,611 5,297,000 5,297,000
Multi-Family Bulky Item Fund 7,539,836 8,131,000 9,609,000
Municipal Housing Finance Fund 10,306,277 9,698,000 9,355,000
Neighborhood Empowerment Fund 2,634,592 2,877,000 3,218,000
Older Americans Act Fund 2,063,730 2,135,000 2,135,000
Park and Recreational Sites and Facilities Fund 2,936,636 3,038,000 3,100,000
Planning Case Processing Revenue Fund 21,990,151 26,020,000 31,410,000
Proposition A Local Transit Assistance Fund 172,861,964 174,575,000 146,538,000
Proposition C Anti-Gridlock Transit Improvement Fund 83,866,276 97,401,000 97,402,000
Rent Stabilization Trust Fund 22,927,728 22,028,000 22,190,000
Sewer Construction and Maintenance Fund 792,583,756 1,007,379,000 1,148,467,000
Sidewalk Repair Fund 14,605,812 22,964,000 22,964,000
Solid Waste Resources Revenue Fund 307,277,310 300,212,000 305,050,000
Special Gas Tax Street Improvement Fund 98,602,035 113,212,000 128,839,000
Special Gas Tax Road Maintenance and Rehabilitation Fund 73,246,111 83,262,000 91,431,000
Special Parking Revenue Fund 61,824,274 60,019,000 60,019,000
Staples Arena Special Fund 59,851 5,271,000 6,022,000
Stormwater Pollution Abatement Fund 39,138,366 67,719,000 66,559,000
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