Page 48 - FY 2021-22 Adopted Budget file_Neat

Information Technology Agency

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

SOURCES OF FUNDS
General Fund 107,726,851 109,972,758 - -
Solid Waste Resources Revenue Fund (Sch. 2) 1,309,708 1,309,708 - -
Sewer Operations & Maintenance Fund (Sch. 14) 664,529 664,529 - -
Sewer Capital Fund (Sch. 14) 184,463 184,463 - -
Convention Center Revenue Fund (Sch. 16) 3,719 3,719 - -
Street Lighting Maintenance Assessment Fund 132,220 132,220 - -
(Sch. 19)
Telecommunications Development Account (Sch. 1,323,368 1,323,368 - -
20)
Rent Stabilization Trust Fund (Sch. 23) 36,388 36,388 - -
Arts and Cultural Facilities & Services Fund (Sch. 29,432 29,432 - -
24)
ATSAC Trust Fund (Sch. 29) 14,000 14,000 - -
Citywide Recycling Trust Fund (Sch. 32) 69,432 69,432 - -
Building and Safety Building Permit Fund (Sch. 40) 1,908,851 1,908,851 - -
Systematic Code Enforcement Fee Fund (Sch. 42) 110,265 110,265 - -
Street Damage Restoration Fee Fund (Sch. 47) 19,900 19,900 - -
Multi-Family Bulky Item Fee Fund (Sch. 50) 15,719 15,719 - -
Sidewalk Repair Fund (Sch. 51) 35,418 35,418 - -
Total Funds 113,584,263 115,830,170 - -

R-36