Page 22 - FY 2022-23 Supporting Information

% n/a n/a n/a n/a n/a n/a n/a n/a
Total Change -100.0% 185.2% 25.0% 300.0% 787.5% 44.3% 4.1% -36.8% -29.9% 2.2% -20.0% -1.5% 2.4% 30.3% -7.1% 20.5% 2.8% 13.8% 11.6% 38.2% 17.2% 398.3% -14.4% -23.3% 2.8% 111.5% 22.7% -26.9% 18.5% -23.1% 29.8% -27.3% -49.0% 8.3% 35.9% 29.4% 48.1% 19.0% 322.7% 29.2% 15.0%

- 3,361,766 3,590,478 800,000 7,100,000 1,735,000 - 8,922,383 7,010,782 2,479,851 4,836,879 - 945,943 - - 203,400 6,746,900 - 6,283,123 3,319,582 3,046,684 2,915,431 233,980 8,612,935 4,195,366 8,426,765 3,349,247 346,356 1,472,583 200,000 9,310,456 -
TOTAL 22,018,570 165,919,872 28,319,580 12,777,447 31,865,369

2022-23 PROPOSED BUDGET April 20, 2022 SPECIAL FUNDS - - - - 22,018,570 165,919,872 1,735,000 - 28,319,580 12,777,447 8,922,383 7,010,782 2,479,851 4,836,879 - 945,943

GENERAL FUND - 3,361,766 3,590,478 800,000 7,100,000 - - - - - - - - - -

SUMMARY OF CHANGES FROM 2021-22 ADOPTED BUDGET

(765,489) 2,183,055 717,666 600,000 6,300,000 6,755,044 6,543,934 (1,010,292) - (12,051,509) 269,749 (2,224,421) (109,264) 57,507 1,126,084 - (71,924) - 5,423,240 - 5,633 4,501,597 702,469 - 1,736,122 5,040,172 2,653,348 (514,389) 839,641 (4,844,877) 6,480 4,540,802 6,773,191 (9,238,384) 655,034 (2,529,027) 32,076,673 (6,212,589) (3,212,045) 30,252,096 91,481 10,113,606 1,472,583 65,000 1,483,933 - 20,851,274 4,712,8
TOTAL - - - - - - - - -

2022-23 PROPOSED BUDGET
2022-23 PROPOSED CHANGES SPECIAL FUNDS 6,755,044 6,543,934 (1,010,292) (12,051,509) 269,749

GENERAL FUND (765,489) 2,183,055 717,666 600,000 6,300,000 - - - - - - - - - -

765,489 1,178,711 2,872,812 200,000 800,000 15,263,526 159,375,938 2,745,292 - 40,371,089 12,507,698 11,146,804 7,120,046 2,422,344 3,710,795 - 1,017,867 - 26,442,129 - 197,767 32,509,267 6,044,431 - 4,547,001 29,230,065 666,234 3,561,073 2,075,790 20,819,659 227,500 4,072,133 29,826,745 34,331,130 3,540,332 10,955,792 107,495,088 22,748,155 6,561,292 364,966,642 254,875 34,355,397 - 135,000 7,826,523 - 6,462,247 16,
TOTAL

2021-22 ADOPTED BUDGET July 1, 2021 SPECIAL FUNDS - - - 15,263,526 159,375,938 2,745,292 - 40,371,089 12,507,698 11,146,804 7,120,046 2,422,344 3,710,795 - 1,017,867 - 26,442,129

GENERAL FUND 765,489 1,178,711 2,872,812 200,000 800,000 - - - - - - - - - - - - -

GF02 GF44 GF18 GF GF 1 2 3 4 5 6 7 8 9 10 12 13 15 16 17 18 19 20 21 22 23 24 25 28 29 30 31 32 33 34 35 37 38 39

DEPARTMENT/FUND Solid Resources Revenue Fund Zoo Enterprise Trust Fund Neighborhood Empowerment Fund Village at Westfield Topanga Wilshire Grand Hotel Project Trust L A Convention & Visitors Bureau Solid Resources Revenue Fund Forfeited Assets Trust Traffic Safety Fund Gas Tax Street Improvement Affordable Housing Trust Fund Stormwater Program Community Development Trust Home Investment Partnership Mobile Source Air Poll. Red. Community Services Admin Pa

Fund CERS Fund
10