Page 343 - FY 2021-22 Adopted Budget file_Neat

Bureau of Sanitation

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

31,997,484 41,995,724 41,995,000 General Fund 55,221,708
111,371,543 109,359,608 109,359,000 Solid Waste Resources Revenue Fund (Sch. 2) 104,223,924
13,904,422 12,324,647 12,325,000 Stormwater Pollution Abatement Fund (Sch. 7) 13,157,007
Wastewater Commercial Paper B Construction Fund
1,888,796 - - -
(Sch. 14)
123,669,180 134,835,997 134,837,000 Sewer Operations & Maintenance Fund (Sch. 14) 135,551,464
2,425,763 3,515,892 3,516,000 Sewer Capital Fund (Sch. 14) 3,489,895
195,329 - - Environmental Affairs Trust Fund (Sch. 29) -
Homeless Emergency Aid Program Grant Fund (Sch.
4,067 - - -
29)
107,308 98,479 98,000 Los Angeles Regional Agency Trust Fund (Sch. 29) 102,130
143,707 - - State AB1290 City Fund (Sch. 29) -
100,000 - - Street Furniture Revenue Fund (Sch. 29) -
536,716 582,338 582,000 Used Oil Collection Trust Fund (Sch. 29) 594,606
14,852,200 19,536,451 14,855,000 Citywide Recycling Trust Fund (Sch. 32) 19,853,282
1,786,245 2,939,436 2,939,000 Household Hazardous Waste Fund (Sch. 39) 2,970,893
1,322,268 1,145,611 1,146,000 Central Recycling Transfer Station Fund (Sch. 45) 1,175,149
2,225,821 3,722,081 2,000,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 3,831,021
1,367,345 4,195,745 4,196,000 Measure W Local Return Fund (Sch. 55) 4,491,013
307,898,194 334,252,009 327,848,000 Total Funds 344,662,092

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