Page 413 - FY 2021-22 Adopted Budget file_Neat

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

- - - We Create LA 1,000,000
- - - Youth and Creative Workers Mural Program 1,000,000
- - - Youth Programming 68,000
Accessible Housing Fund (Sch. 38)

- 2,000,000 - Accessible Housing Program Retrofit Contracts 2,000,000

- 89,869,881 - Total Unappropriated Balance 531,532,846

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS
- 87,869,881 - General Fund 527,464,846
- - - Arts and Cultural Facilities & Services Fund (Sch. 24) 2,068,000
- 2,000,000 - Accessible Housing Fund (Sch. 38) 2,000,000
- 89,869,881 - Total Funds 531,532,846

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