Page 53 - FY 2021-22 Adopted Budget file_Neat

Police

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 1,706,491,289 1,702,988,343 - -
Sewer Operations & Maintenance Fund (Sch. 14) 1,795,921 1,795,921 - -
Local Public Safety Fund (Sch. 17) 45,118,009 45,118,009 - -
Arts and Cultural Facilities & Services Fund (Sch.
24) 750,000 750,000 - -
Transportation Regulation & Enforcement Fund 635,000 635,000 - -
(Sch. 29)
Cannabis Regulation Special Revenue Fund (Sch. 451,008 451,008 - -
33)
El Pueblo de Los Angeles Historical Monument 744,785 744,785 - -
Fund (Sch. 43)
Supplemental Law Enforcement Services Fund 8,425,648 8,425,648 - -
(Sch. 46)
Total Funds 1,764,411,660 1,760,908,714 - -

R-41