Page 87 - FY 2022-23 Proposed Budget

City Planning

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

SOURCES OF FUNDS

15,146,887 13,202,109 14,368,000 General Fund 13,077,628
HOME Investment Partnership Program Fund (Sch.
118,467 - - -
9)
- - 381,000 Development Services Trust Fund (Sch. 29) -
MICLA Lease Revenue Commercial Paper, Taxable
7,556 - - -
B-1 (Sch. 29)
1,175,999 2,546,218 2,325,000 Short-term Rental Enforcement Trust Fund (Sch. 29) 2,172,683
49,750 - - Warner Center Cultural Affairs Trust Fund (Sch. 29) -
161,316 185,005 185,000 Warner Center Mobility Trust Fund (Sch. 29) 186,622
21,127,992 25,452,656 23,147,000 Planning Case Processing Fund (Sch. 35) 26,558,930
1,352,342 1,461,396 1,460,000 Building and Safety Building Permit Fund (Sch. 40) 1,531,419
29,617 - - Municipal Housing Finance Fund (Sch. 48) -
- - 109,000 Measure R Local Return Fund (Sch. 49) -
3,262,851 9,140,478 11,350,000 Planning Long-Range Planning Fund (Sch. 56) 8,664,440
6,598,455 7,553,730 6,956,000 City Planning System Development Fund (Sch. 57) 7,967,154
49,031,232 59,541,592 60,281,000 Total Funds 60,158,876

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