Page 435 - FY 2021-22 Adopted Budget file_Neat

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

- 9,927,849 6,260,000 Reimbursement of Prior Year Expenses -
- 3,732,109 3,732,000 Reimbursement of General Fund Costs 4,415,349

795,983,852 1,313,794,429 856,035,656 Total Other Special Purpose Funds 1,335,499,061

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

181,880,493 113,015,422 112,862,000 General Fund 139,312,942
Los Angeles Convention & Visitors Bureau Trust
20,244,088 19,956,664 7,249,000 15,263,526
Fund (Sch. 1)
221,635,337 229,713,828 230,257,000 Solid Waste Resources Revenue Fund (Sch. 2) 159,375,938
US Department of Justice Asset Forfeiture Fund
1,174,382 5,567,702 2,221,625 1,324,610
(Sch. 3)
160,871 123,706 US Treasury Asset Forfeiture Fund (Sch. 3) 57,883
716,299 767,184 282,309 California State Asset Forfeiture Fund (Sch. 3) 1,362,799
23,361,309 39,592,674 46,407,055 Special Gas Tax Improvement Fund (Sch. 5) 40,371,089
2,405,006 9,523,584 2,580,000 Affordable Housing Trust Fund (Sch. 6) 12,507,698
14,181,856 11,767,789 26,080,000 Stormwater Pollution Abatement Fund (Sch. 7) 11,146,804
7,139,105 8,174,895 7,911,000 Community Development Trust Fund (Sch. 8) 7,120,046
HOME Investment Partnership Program Fund (Sch.
2,007,172 2,580,510 2,581,000 2,422,344
9)
Mobile Source Air Pollution Reduction Fund (Sch.
4,285,888 4,017,980 4,018,000 3,710,795
10)
650,351 496,245 744,000 Community Service Block Grant Trust Fund (Sch. 13) 1,017,867
31,716,041 32,885,469 20,538,000 Convention Center Revenue Fund (Sch. 16) 26,442,129
Department of Neighborhood Empowerment Fund
52,437 267,965 32,000 197,767
(Sch. 18)
Street Lighting Maintenance Assessment Fund (Sch.
23,494,532 30,622,195 34,372,000 32,509,267
19)
5,685,589 9,181,003 10,229,000 Telecommunications Development Account (Sch. 20) 6,044,431
Workforce Innovation and Opportunity Act Fund
3,487,371 5,062,089 2,570,768 4,547,001
(Sch. 22)
6,886,822 21,654,954 10,880,000 Rent Stabilization Trust Fund (Sch. 23) 29,230,065
7,415,872 9,380,768 9,480,000 Arts and Cultural Facilities & Services Fund (Sch. 24) 666,234
3,454,299 4,413,911 4,617,000 Arts Development Fee Trust Fund (Sch. 25) 3,561,073
- 2,393,092 - City Employees Ridesharing Fund (Sch. 28) 2,075,790
299,000 353,333 268,000 Animal Sterilization Fund (Sch. 29) 369,130
2,025,000 1,927,351 1,927,000 City Attorney Consumer Protection Fund (Sch. 29) 2,953,665
3,367,000 3,743,983 3,744,000 City Planning System Development Fund (Sch. 29) 4,076,236
350,000 570,950 329,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 639,059
208,000 511,264 153,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 293,649

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