Page 75 - FY 2022-23 Proposed Budget

City Administrative Officer

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

15,722,484 15,854,571 18,511,000 General Fund 20,246,239
Los Angeles Convention & Visitors Bureau Trust
50,000 50,000 50,000 50,000
Fund (Sch. 1)
73,477 81,540 82,000 Solid Waste Resources Revenue Fund (Sch. 2) 80,276
- 95,782 96,000 Community Development Trust Fund (Sch. 8) 95,138
HOME Investment Partnership Program Fund (Sch.
22,412 - - -
9)
321,149 337,909 338,000 Sewer Operations & Maintenance Fund (Sch. 14) 358,763
327,108 409,191 409,000 Sewer Capital Fund (Sch. 14) 364,605
49,780 72,679 73,000 Rent Stabilization Trust Fund (Sch. 23) 72,485
72,953 81,540 82,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 80,276
- - 2,200,000 COVID-19 Federal Relief Fund (Sch. 29) -
94,499 97,713 98,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 129,861
Homeless Emergency Aid Program Grant Fund (Sch.
91,579 - - -
29)
Homeless Housing, Assistance, and Prevention Grant
154,069 - 2,000,000 -
(Sch. 29)
- - - Housing Impact Trust Fund (Sch. 29) 72,485
70,019 81,937 102,000 Innovation Fund (Sch. 29) 91,542
133,895 - - Low and Moderate Income Housing Fund (Sch. 29) -
39,000 - - State AB1290 City Fund (Sch. 29) -
45,440 49,747 50,000 Citywide Recycling Trust Fund (Sch. 32) 50,403
64,611 72,059 72,000 Planning Case Processing Fund (Sch. 35) 72,445
192,116 263,134 263,000 Disaster Assistance Trust Fund (Sch. 37) 436,148
206,186 227,920 228,000 Building and Safety Building Permit Fund (Sch. 40) 229,471
136,412 68,301 69,000 Systematic Code Enforcement Fee Fund (Sch. 42) 68,281
- 45,357 45,000 Municipal Housing Finance Fund (Sch. 48) 68,281
17,867,189 17,889,380 24,768,000 Total Funds 22,566,699

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