Page 439 - 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
CA5054 Road Maintenance and Rehabilitation Program Special
Fund 51,977,690 - 51,977,690
CA62CM Measure M Local Return Fund - - -
CA9452 Measure M Local Return Fund 45,946,415 - 45,946,415
CA9460 Measure R Traffic Relief and Rail Expansion Fund 29,717,891 - 29,717,891
CC9465 Local Transportation Fund 3,540,332 - 3,540,332
DA3024 Arts and Cultural Facilities and Services Trust Fund 666,234 - 666,234
DA3025 Arts Development Fee Trust Fund 3,561,073 - 3,561,073
DA62DA Arts and Cultural Opportunities 20,125,917 - 20,125,917
DC62DC Zoo Enterprise Trust Fund 1,178,711 - 1,178,711
DC8744 Zoo Enterprise Trust Fund 135,000 - 135,000
EA1060 Staples Arena Trust Fund 4,072,133 - 4,072,133
EA1061 LA Convention and Visitors Bureau Trust Fund 15,263,526 - 15,263,526
EA4816 Convention Center Revenue Fund 26,442,129 - 26,442,129
EA62E1 901 Olympic North Hotel Trust Fund 500,000 - 500,000
EA62E2 Village at Westfield Topanga 200,000 - 200,000
EA62E3 Metropolis Hotel Project Trust Fund 1,000,000 - 1,000,000
EA62E5 Wilshire Grand Hotel Project Trust Fund 800,000 - 800,000
EB2262 Workforce Investment Act Fund 4,547,001 - 4,547,001
EG4323 Rent Stabilization Trust Fund 29,230,065 - 29,230,065
EG4341 Housing Opportunities For Persons With AIDS Fund 254,875 - 254,875
EG4361 Community Services Block Grant Trust Fund 1,017,867 - 1,017,867
FC62FP Innovation Fund 1,200,000 - 1,200,000
FD6203 Attorney Conflicts Panel Fund 4,350,000 (4,350,000) -
FE6129 Allocations from Other Governmental Agencies and 292,932 - 292,932
Sources
FE62FE Insurance and Bonds Premium Fund 5,000,000 (5,000,000) -
FE6660 City Employees Ridesharing Fund 2,075,790 - 2,075,790
FI0629 Allocations from Other Governmental Agencies and 369,130 - 369,130
Sources
FI0829 Allocations from Other Governmental Agencies and 255,490 - 255,490
Sources
FI1229 Allocations from Other Governmental Agencies and 2,953,665 - 2,953,665
Sources
FI2229 Allocations from Other Governmental Agencies and
Sources 488,338 - 488,338
FI4329 Allocations from Other Governmental Agencies and 3,625,678 - 3,625,678
Sources
FI6629 Allocations from Other Governmental Agencies and - - -
Sources
FI6829 Allocations from Other Governmental Agencies and 7,449,248 - 7,449,248
Sources
FI9429 Allocations from Other Governmental Agencies and 5,385,178 - 5,385,178
Sources
FM62FM Reserve Fund - - -

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