Page 103 - FY 2021-22 Adopted Budget file_Neat
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LOS ANGELES CONVENTION AND VISITORS BUREAU TRUST FUND
Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22
REVENUE
Cash Balance, July 1 1,379,501 1,488,501 - -
Balance Available, July 1 1,379,501 1,488,501 - -
Transient Occupancy Tax 13,600,000 14,100,000 - -
Total Revenue 14,979,501 15,588,501 - -
APPROPRIATIONS
City Administrative Officer 50,000 50,000 - -
Convention and Tourism Development 274,975 274,975 - -
Special Purpose Fund Appropriations:
LA Convention and Visitors Bureau 12,486,262 13,070,025 - -
Unallocated 2,168,264 2,193,501 - -
Total Appropriations 14,979,501 15,588,501 - -
R-89
