Page 438 - FY 2021-22 Adopted Budget file_Neat

Other Special Purpose Funds

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AA62AA Animal Sterilization Trust Fund 1,650,000 - 1,650,000
AC7060 Forfeited Assets Trust Fund of the Police Department 2,745,292 - 2,745,292
AJ5019 Street Lighting Maintenance Assessment Fund 32,509,267 - 32,509,267
AK3220 Telecommunications Liquidated Damages - TDA 6,044,431 - 6,044,431
AL1062 Disaster Assistance Trust Fund 107,495,088 - 107,495,088
AL62AL Emergency Operations Fund 908,967 - 908,967
BA0845 Building and Safety Building Permit Enterprise Fund 364,966,642 - 364,966,642
BA1333 Cannabis Regulation Special Revenue Trust Fund 34,331,130 - 34,331,130
BA3953 Code Compliance Fund 637,017 - 637,017
BA4342 Code Enforcement Trust Fund 34,355,397 - 34,355,397
BA62B9 Cannabis Regulation 3,000,000 - 3,000,000
BB6855 Planning Case Processing Special Fund 10,955,792 - 10,955,792
BC4348 Municipal Housing Finance Fund 16,138,195 - 16,138,195
BC4360 Housing Department Affordable Housing Trust Fund 12,507,698 - 12,507,698
BC4362 Community Development Trust Fund 7,120,046 - 7,120,046
BC4369 Home Investment Partnerships Program Fund 2,422,344 - 2,422,344
BC62BC Multi-Family Bulky Item Revenue Fund 868,702 - 868,702
BD62B5 Project Restore Trust Fund 250,000 - 250,000
BD62BD Business Improvement District Trust Fund 3,622,858 - 3,622,858
BF62BF Sewer and Construction and Maintenance Fund 26,220,128 - 26,220,128
BH5002 Solid Waste Resources Revenue Fund 159,375,938 (1,000,000) 158,375,938
BH5003 Multi-Family Bulky Item Special Fund 10,085,822 - 10,085,822
BH5004 Central Recycling Transfer Station Fund 7,826,523 - 7,826,523
BH5039 Household Hazardous Waste Special Fund 6,561,292 - 6,561,292
BH5051 Citywide Recycling Fund 29,826,745 - 29,826,745
BH621B Citywide Recycling Trust Fund 775,397 - 775,397
BH622B Household Hazardous Waste Fund 35,484 - 35,484
BH623B Central Recycling Transfer Station Fund - - -
BH62BH Solid Waste Resources Revenue Fund 765,489 - 765,489
BI5011 Sidewalk Repair Fund 12,649,918 - 12,649,918
BI62BI Sidewalk Repair Fund 22,934,548 - 22,934,548
BL5007 Stormwater Pollution Abatement 11,146,804 - 11,146,804
BL5056 Measure W 13,499,505 - 13,499,505
BL9461 Mobile Source Air Pollution Reduction Trust Fund 3,710,795 - 3,710,795
BM4718 Neighborhood Empowerment 197,767 - 197,767
BM62B1 Neighborhood Council Fund 3,218,000 - 3,218,000
BM62BM Neighborhood Empowerment 2,872,812 - 2,872,812
BN4338 Accessible Housing Fund 22,748,155 - 22,748,155
BN62BN Accessible Housing Fund 30,291,028 - 30,291,028
CA5005 Special Gas Tax Street Improvements 40,371,089 - 40,371,089
CA5047 Street Damage Restoration Fee Special Fund 6,462,247 - 6,462,247

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