Page 437 - 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

6,221,405 14,481,077 8,934,000 Central Recycling Transfer Station Fund (Sch. 45) 7,826,523
2,924,159 7,384,096 7,300,000 Street Damage Restoration Fee Fund (Sch. 47) 6,462,247
2,476,878 9,283,857 2,652,000 Municipal Housing Finance Fund (Sch. 48) 16,138,195
26,694,307 22,576,137 18,676,000 Measure R Local Return Fund (Sch. 49) 29,717,891
4,425,416 10,656,740 6,324,000 Multi-Family Bulky Item Fee Fund (Sch. 50) 10,085,822
6,962,724 5,527,947 5,353,000 Sidewalk Repair Fund (Sch. 51) 12,649,918
23,538,218 42,748,340 28,352,919 Measure M Local Return Fund (Sch. 52) 45,946,415
718,634 1,629,469 769,000 Code Compliance Fund (Sch. 53) 637,017
Road Maintenance and Rehabilitation Program
15,923,449 53,673,097 20,632,000 51,977,690
Special (Sch. 5)
- 22,357,580 16,690,000 Measure W Local Return Fund (Sch. 55) 13,499,505
795,983,852 1,313,794,429 856,035,656 Total Funds 1,335,499,061

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