Page 436 - 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
SOURCES OF FUNDS

- - - Deferred Compensation Plan Trust Fund (Sch. 29) 292,932
- 388,468 - DOT Expedited Fee Trust Fund (Sch. 29) 429,486
- - - Economic Development Trust Fund (Sch. 29) 32,799
35,000 52,640 146,000 Federal Emergency Shelter Grant Fund (Sch. 29) 65,455
723,000 938,335 598,000 Foreclosure Registry Program Fund (Sch. 29) 856,465
75,000 91,817 92,000 Housing Impact Trust Fund (Sch. 29) 253,696
194,000 272,032 249,000 Housing Production Revolving Fund (Sch. 29) 247,555
- 3,544 - LA Performance Partnership Pilot Fund (Sch. 29) -
- - - Lead Grant 12 Fund (Sch. 29) 249,497
- 2,117,494 1,694,000 Low and Moderate Income Housing Fund (Sch. 29) 1,906,262
- 338,078 338,000 Off-Site Sign Periodic Inspection Fee Fund (Sch. 29) 255,490
- 3,123,003 1,664,000 Permit Parking Program Revenue Fund (Sch. 29) 3,519,247
- 7,540,662 381,000 Planning Long-Range Planning Fund (Sch. 29) 2,119,164
- 218,360 - Repair & Demolition Fund (Sch. 29) -
- 251,839 252,000 Short-term Rental Enforcement Trust Fund (Sch. 29) 1,106,325
- 2,890,353 - Sidewalk and Park Vending Trust Fund (Sch. 29) -
205,000 255,108 255,000 LA County Youth Job Program Fund (Sch. 29) 161,890
74,000 91,834 72,000 Traffic Safety Education Program Fund (Sch. 29) 46,748
Transportation Regulation & Enforcement Fund (Sch.
- 28,652 - -
29)
181,000 145,041 105,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 72,768
232,000 194,426 194,000 Warner Center Mobility Trust Fund (Sch. 29) 147,523
272,000 316,422 195,000 Warner Center Transportation Trust Fund (Sch. 29) 362,749
West LA Transportation Improvement & Mitigation
223,000 318,434 273,000 361,869
(Sch. 29)
214,939 City Ethics Commission Fund (Sch. 30) 227,500
- 6,086,974 - Staples Center Trust Fund (Sch. 31) 4,072,133
13,537,485 40,366,912 29,947,000 Citywide Recycling Trust Fund (Sch. 32) 29,826,745
Cannabis Regulation Special Revenue Fund (Sch.
4,767,366 11,583,645 14,273,908 34,331,130
33)
5,404,150 3,576,779 450,000 Local Transportation Fund (Sch. 34) 3,540,332
4,319,139 8,667,558 1,670,000 Planning Case Processing Fund (Sch. 35) 10,955,792
4,872,439 43,379,206 30,745,000 Disaster Assistance Trust Fund (Sch. 37) 107,495,088
3,257,866 11,129,214 14,970,000 Accessible Housing Fund (Sch. 38) 22,748,155
626,512 6,006,605 1,428,000 Household Hazardous Waste Fund (Sch. 39) 6,561,292
75,257,977 380,536,770 87,415,000 Building and Safety Building Permit Fund (Sch. 40) 364,966,642
Housing Opportunities for Persons with AIDS Fund
213,396 197,800 279,000 254,875
(Sch. 41)
20,770,143 22,163,493 8,190,072 Systematic Code Enforcement Fee Fund (Sch. 42) 34,355,397
El Pueblo de Los Angeles Historical Monument Fund
555,300 1,473,142 - -
(Sch. 43)
2,018,769 250,000 2,144,000 Zoo Enterprise Trust Fund (Sch. 44) 135,000

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