Page 372 - FY 2021-22 Adopted Budget file_Neat

Appropriations to Recreation and Parks Fund

Charter Section 593 provides that a sum is appropriated annually for the financial support of the Department of
Recreation and Parks in an amount not less than 0.0325 percent of the assessed value of all property as assessed for
City taxes. In accordance with Charter Section 246, the Department may request assistance from the Council in the
performance of its functions with appropriations of money or otherwise.

Departmental revenue and total Recreation and Parks budget and supporting data are shown in Section 4. See the
footnotes page at the end of Section 2 Part III of the Charter appropriation requirement for Recreation and Parks.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Special
271,797,101 225,962,816 225,962,000 Recreation and Parks - General Fund Appropriation 263,131,301
700,000 - - Recreation and Parks - Special Fund Appropriation -
100,000 100,000 100,000 Recreation and Parks - Special Fund Appropriation 100,000
308,000 - - Recreation and Parks - Special Fund Appropriation -
4,572,009 - - Recreation and Parks - Special Fund Appropriation -

277,477,110 226,062,816 226,062,000 Total Special 263,231,301

277,477,110 226,062,816 226,062,000 Total Appropriations to Recreation and Parks Fund 263,231,301

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

SOURCES OF FUNDS

271,797,101 225,962,816 225,962,000 General Fund 263,131,301
308,000 - - Arts and Cultural Facilities & Services Fund (Sch. 24) -
Proposition A Local Transit Assistance Fund (Sch.
500,000 - - -
26)
700,000 - - HCID General Fund Program (Sch. 29) -
3,969,729 - - State AB1290 City Fund (Sch. 29) -
102,280 - - Venice Area Surplus Real Property Fund (Sch. 29) -
El Pueblo de Los Angeles Historical Monument Fund
100,000 100,000 100,000 100,000
(Sch. 43)
277,477,110 226,062,816 226,062,000 Total Funds 263,231,301

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