Page 138 - FY 2021-22 Adopted Budget file_Neat

DETAILED STATEMENT OF RECEIPTS

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
Community Development Fund................................................ -- --
HOME Fund.............................................................................. -- --
Mobile Source Air Pollution Reduction Fund............................. 1,271,287 1,271,287
CERS........................................................................................ -- --

Community Services Admin...................................................... -- --

Park and Recreational Sites and Facilities............................... -- --
Convention Center Revenue Fund........................................... 8,095,175 8,095,175
Local Public Safety Fund.......................................................... 2,618,009 2,618,009
Neighborhood Empowerment Fund.......................................... 324,942 324,942
Street Lighting Maintenance Asmt. Fund.................................. 1,522,493 1,522,493
Telecommunications Development Account............................. 1,591,323 1,591,323
Older Americans Act Fund........................................................ -- --
Workforce Innovation Opportunity Act Fund............................. -- --

Rent Stabilization Trust Fund.................................................... 17,275,532 17,275,532
Arts and Cultural Facilities and Services Fund......................... 3,079,276 3,079,276
Arts Development Fee Trust Fund............................................ 261,073 261,073
City Employees Ridesharing Fund............................................ 2,761,390 2,761,390
Allocations From Other Sources............................................... -- --

City Ethics Commission Fund................................................... 246,052 246,052
Staples Arena Special Fund..................................................... 2,155,529 2,155,529
Citywide Recycling Fund........................................................... 19,608,221 19,608,221
Special Police Comm./911 System Tax Fund...........................
Cannabis Regulation Special Revenue Trust Fund.................. 16,513,678 16,513,678
Local Transportation Fund........................................................ 174,886 174,886
Planning Case Processing Revenue Fund............................... 1,205,513 1,205,513
Disaster Assistance Trust Fund................................................ 28,035,442 28,035,442
Landfill Maintenance Trust Fund...............................................
Accessible Housing Fund......................................................... 3,639,017 3,639,017
Household Hazardous Waste Special Fund............................. 6,109,701 6,109,701
Building and Safety Enterprise Fund........................................ 259,606,045 259,606,045
Housing Opportunities for Persons with AIDS Fund................. -- --

Code Enforcement Trust Fund................................................. 60,149 13,092,077
El Pueblo Revenue Fund.......................................................... 77,714 77,714
Zoo Enterprise Trust Fund........................................................ 99,830 99,830
Central Recycling and Transfer Fund....................................... 4,911,672 4,911,672
Supplemental Law Enforcement Services Fund....................... 861 861
Street Damage Restoration Fee Fund...................................... 966,488 966,488
Municipal Housing Finance Fund.............................................. 11,274,952 11,274,952
Measure R Traffic Relief and Rail Expansion Fund.................. 9,070,643 9,070,643
Multi-Family Bulky Item Fund.................................................... 6,010,855 6,010,855
Sidewalk Repair Fund............................................................... 1,737,551 1,737,551
Measure M Local Return Fund................................................. 11,597,621 11,597,621
Code Compliance Fund............................................................ 368,860 368,860
Road Maintenance and Rehabilitation Fund............................. 6,042,651 6,042,651
Measure W Local Return Fund................................................. 571,072 571,072
Total Available Balances...................................................... $ 626,223,533 $ 640,068,929
Total Special Purpose Funds............................................... $ 3,774,475,455 $ 3,857,740,333

R-122