Page 119 - FY 2021-22 Adopted Budget file_Neat

ARTS AND CULTURAL FACILITIES AND SERVICES 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 5,201,758 5,201,758 - -
Less:
Prior Years' Unexpended 2,122,482 2,122,482 - -
Appropriations
Balance Available, July 1 3,079,276 3,079,276 - -
General Fund 19,451,530 20,125,917 - -
One Percent for the Arts 95,000 95,000 - -
Reimbursement from Other Agencies 1,113,139 1,113,139 - -
Interest 180,000 180,000 - -
Total Revenue 23,918,945 24,593,332 - -
APPROPRIATIONS
Cultural Affairs 21,688,428 20,294,815 - -
General Services 250,000 250,000 - -
Information Technology Agency 29,432 29,432 - -
Personnel 113,876 113,876 - -
Police 750,000 750,000 - -
Board of Public Works 100,000 100,000 - -
General City Purposes 320,975 320,975 - -
Unappropriated Balance - 2,068,000 - -
Special Purpose Fund Appropriations:
CTIEP - Municipal Facilities - - - -
El Pueblo Fund 285,000 285,000 - -
Landscaping and Miscellaneous 216,234 216,234 - -
Maintenance
Others (Prop K Maintenance) 150,000 150,000 - -
Solid Waste Resources Revenue 15,000 15,000 - -
Fund
Total Appropriations 23,918,945 24,593,332 - -

R-105