FY 2022-23 FINAL ADOPTED BUDGET
| Funds/Fund Groups
|
Financing Uses
|
Financing Sources
|
Financing Sources from County General Fund
|
|
Antelope Valley Drainage Fee District
|
$48,000 |
$48,000 |
|
|
Article 3 - Bikeway Fund
|
3,268,000 |
3,268,000 |
|
|
Aviation Capital Projects Fund
|
976,000 |
976,000 |
|
|
Aviation Enterprise Fund
|
20,277,000 |
20,277,000 |
|
|
Construction Fee Districts
|
39,298,000 |
39,298,000 |
|
|
County Lighting Maintenance Districts
|
58,353,000 |
58,353,000 |
|
|
Drainage Benefit Assessment Funds
|
693,000 |
693,000 |
|
|
Flood Control District
|
467,630,000 |
467,630,000 |
|
|
Garbage Disposal Districts
|
42,388,000 |
42,388,000 |
|
|
Internal Service Fund
|
936,007,000 |
936,007,000 |
|
|
Landscape Maintenance Districts
|
21,551,000 |
21,551,000 |
|
|
Landscaping and Lighting Act Districts
|
3,309,000 |
3,309,000 |
|
|
Measure M Local Return Fund
|
67,238,000 |
67,238,000 |
|
|
Measure R Local Return Fund
|
78,397,000 |
78,397,000 |
|
|
Measure W-SCW Funds
|
977,569,000 |
977,569,000 |
|
|
Off-Street Meter & Preferential Parking Districts
|
744,000 |
744,000 |
|
|
Proposition C Local Return Fund
|
122,379,000 |
122,379,000 |
|
|
Public Works General Fund
|
118,810,000 |
69,821,000 |
48,989,000 |
|
Road Fund
|
455,774,000 |
455,774,000 |
|
|
Sativa Water System Fund
|
7,594,000 |
7,594,000 |
|
|
Sewer Maintenance Districts
|
116,206,000 |
116,206,000 |
|
|
Solid Waste Management Fund
|
62,776,000 |
62,776,000 |
|
|
Special Road Districts
|
11,772,000 |
11,772,000 |
|
|
Transit Operations Fund
|
61,644,000 |
61,644,000 |
|
|
Waterworks Districts
|
263,416,000 |
263,416,000 |
|
| Total
|
$3,938,117,000
|
$3,889,128,000
|
$48,989,000
|