_id Fiscal Year Council District Fund Fund Name Appropriation Appropriation Unit Cash Balance 1 2024 9 48X Counc Dist9 Pub Benefit Tr Fd 3052195.61 2 2024 8 49F Counc Dist8 Pub Benefit Tr Fd 552881.74 3 2024 11 50B Counc Dist11 Pub Benefit Tr Fd 1106.39 4 2024 6 50C Counc Dist 6 Pub Benefit Tr Fd 762559.88 5 2024 10 50R Counc Dist10 Pub Benefit Tr Fd 187309.95 6 2024 3 56Q VILLAGE AT WESTFIELD TOPANGA PUBLIC BENEFITS TRUST FUND 2805826.46 7 2024 14 57L Council Dist14 Public Benefits Trust Fund 6990696.84 8 2024 9 58R SOUTH PARK OPEN SPACE MAINTENANCE TRUST FUND 960171.29 9 2024 1 683 Council Dist 1 Real Prop Trust 1050285.00 10 2024 2 684 Council Dist 2 Real Prop Trust 1117643.02 11 2024 3 685 Council Dist 3 Real Prop Trust 1840903.22 12 2024 4 686 Council Dist 4 Real Prop Trust 273955.85 13 2024 5 687 Council Dist 5 Real Prop Trust 208077.94 14 2024 6 688 Council Dist 6 Real Prop Trust 783594.21 15 2024 7 689 Council Dist 7 Real Prop Trust 161466.42 16 2024 8 690 Council Dist 8 Real Prop Trust 1573665.90 17 2024 9 691 Council Dist 9 Real Prop Trust 1224640.11 18 2024 10 692 Council Dist10 Real Prop Trust 143353.67 19 2024 11 693 Council Dist11 Real Prop Trust 1097752.03 20 2024 12 694 Council Dist12 Real Prop Trust 382099.59 21 2024 13 695 Council Dist13 Real Prop Trust 78151.17 22 2024 14 696 Council Dist14 Real Prop Trust 292861.59 23 2024 15 697 Council Dist15 Real Prop Trust 1470216.46 24 2024 12 883 Cd12 La Pol D/F Div Pol Assist 161.71 25 2024 15 888 Counc Dis15 Lapd Har Pol Assis 10789.16 26 2024 1 889 Coun Dist 1 Pub Benefit 1244.96 27 2024 13 904 Cd 13 Public Benefit Trust Fd 6357822.79 28 2024 1 100 General Fund (General Budget) 000701 COMMUNITY SERVICES DISTRICT 1 622206.29 29 2024 2 100 General Fund (General Budget) 000702 COMMUNITY SERVICES DISTRICT 2 151636.06 30 2024 3 100 General Fund (General Budget) 000703 COMMUNITY SERVICES DISTRICT 3 181745.97 31 2024 4 100 General Fund (General Budget) 000704 COMMUNITY SERVICES DISTRICT 4 65240.80 32 2024 5 100 General Fund (General Budget) 000705 COMMUNITY SERVICES DISTRICT 5 56547.06 33 2024 6 100 General Fund (General Budget) 000706 COMMUNITY SERVICES DISTRICT 6 214141.80 34 2024 7 100 General Fund (General Budget) 000707 COMMUNITY SERVICES DISTRICT 7 305743.81 35 2024 8 100 General Fund (General Budget) 000708 COMMUNITY SERVICES DISTRICT 8 2262248.06 36 2024 9 100 General Fund (General Budget) 000709 COMMUNITY SERVICES DISTRICT 9 91483.75 37 2024 10 100 General Fund (General Budget) 000710 COMMUNITY SERVICES DISTRICT 10 225751.14 38 2024 11 100 General Fund (General Budget) 000711 COMMUNITY SERVICES DISTRICT 11 461013.88 39 2024 12 100 General Fund (General Budget) 000712 COMMUNITY SERVICES DISTRICT 12 2937.10 40 2024 13 100 General Fund (General Budget) 000713 COMMUNITY SERVICES DISTRICT 13 37781.42 41 2024 14 100 General Fund (General Budget) 000714 COMMUNITY SERVICES DISTRICT 14 31.92 42 2024 15 100 General Fund (General Budget) 000715 COMMUNITY SERVICES DISTRICT 15 104625.10 43 2024 1 100 General Fund (General Budget) 000858 CD 1 COUNCIL FEE SUBSIDY ACCT 331388.63 44 2024 2 100 General Fund (General Budget) 000859 CD 2 COUNCIL FEE SUBSIDY ACCT 115015.25 45 2024 3 100 General Fund (General Budget) 000860 CD 3 COUNCIL FEE SUBSIDY ACCT 92221.90 46 2024 4 100 General Fund (General Budget) 000861 CD 4 COUNCIL FEE SUBSIDY ACCT 239367.85 47 2024 5 100 General Fund (General Budget) 000862 CD 5 COUNCIL FEE SUBSIDY ACCT 128695.77 48 2024 6 100 General Fund (General Budget) 000863 CD 6 COUNCIL FEE SUBSIDY ACCT 87413.22 49 2024 7 100 General Fund (General Budget) 000864 CD 7 COUNCIL FEE SUBSIDY ACCT 128688.00 50 2024 8 100 General Fund (General Budget) 000865 CD 8 COUNCIL FEE SUBSIDY ACCT 155749.20 51 2024 9 100 General Fund (General Budget) 000866 CD 9 COUNCIL FEE SUBSIDY ACCT 63281.96 52 2024 10 100 General Fund (General Budget) 000867 CD 10 COUNCIL FEE SUBSIDY ACCT 92335.62 53 2024 11 100 General Fund (General Budget) 000868 CD 11 COUNCIL FEE SUBSIDY ACCT 49300.40 54 2024 12 100 General Fund (General Budget) 000869 CD 12 COUNCIL FEE SUBSIDY ACCT 312703.22 55 2024 13 100 General Fund (General Budget) 000870 CD 13 COUNCIL FEE SUBSIDY ACCT 163311.47 56 2024 14 100 General Fund (General Budget) 000871 CD 14 COUNCIL FEE SUBSIDY ACCT 359283.75 57 2024 1 100 General Fund (General Budget) 000974 CD 1 Neighborhood Service Enhancements 323176.34 58 2024 2 100 General Fund (General Budget) 000975 CD 2 Neighborhood Service Enhancements 1587716.78 59 2024 3 100 General Fund (General Budget) 000976 CD 3 Neighborhood Service Enhancements 451000.00 60 2024 4 100 General Fund (General Budget) 000977 CD 4 Neighborhood Service Enhancements 0.03 61 2024 5 100 General Fund (General Budget) 000978 CD 5 Neighborhood Service Enhancements 505000.00 62 2024 6 100 General Fund (General Budget) 000979 CD 6 Neighborhood Service Enhancements 113949.00 63 2024 7 100 General Fund (General Budget) 000980 CD 7 Neighborhood Service Enhancements 1537270.00 64 2024 9 100 General Fund (General Budget) 000982 CD 9 Neighborhood Service Enhancements 464674.56 65 2024 10 100 General Fund (General Budget) 000983 CD 10 Neighborhood Service Enhancements 64413.09 66 2024 11 100 General Fund (General Budget) 000984 CD 11 Neighborhood Service Enhancements 0.15 67 2024 12 100 General Fund (General Budget) 000985 CD 12 Neighborhood Service Enhancements 103121.68 68 2024 13 100 General Fund (General Budget) 000986 CD 13 Neighborhood Service Enhancements 31093.37 69 2024 14 100 General Fund (General Budget) 000987 CD 14 Neighborhood Service Enhancements 286036.00 70 2024 15 100 General Fund (General Budget) 000988 CD 15 Neighborhood Service Enhancements 2000000.00 71 2023 1 43D #MULTIVALUE 50W01D Council District - 01 212296.07 72 2023 3 43D #MULTIVALUE 50W03D Council District - 03 212296.07 73 2023 6 43D #MULTIVALUE 50W06D Council District - 06 212296.07 74 2023 7 43D #MULTIVALUE 50W07D Council District - 07 212296.07 75 2023 8 43D #MULTIVALUE 50W08D Council District - 08 212296.07 76 2023 9 43D #MULTIVALUE 50W09D COUNCIL DISTRICT 09 69224.32 77 2023 10 43D #MULTIVALUE 50W10D Council District - 10 77915.37 78 2023 11 43D #MULTIVALUE 50W11D COUNCIL DISTRICT 11 209925.48 79 2023 12 43D #MULTIVALUE 50W12D Council District - 12 212296.07 80 2023 13 43D #MULTIVALUE 50W13D COUNCIL DISTRICT 13 83673.61 81 2023 14 43D #MULTIVALUE 50W14D Council District - 14 134987.54 82 2023 15 43D #MULTIVALUE 50W15D Council District - 15 212296.09 83 2024 1 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y01D COUNCIL DISTRICT 01 296439.76 84 2024 2 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y02D COUNCIL DISTRICT 02 205720.23 85 2024 3 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y03D Council District - 03 296439.76 86 2024 4 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y04D COUNCIL DISTRICT 04 216561.68 87 2024 5 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y05D Council District - 05 1102.74 88 2024 6 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y06D Council District - 06 296439.76 89 2024 7 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y07D COUNCIL DISTRICT 07 296439.76 90 2024 8 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y08D Council District - 08 296439.76 91 2024 9 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y09D COUNCIL DISTRICT 09 296439.76 92 2024 10 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y10D COUNCIL DISTRICT 10 296439.77 93 2024 11 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y11D COUNCIL DISTRICT 11 296439.78 94 2024 12 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y12D COUNCIL DISTRICT 12 296439.78 95 2024 13 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y13D COUNCIL DISTRICT 13 296439.78 96 2024 14 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y14D COUNCIL DISTRICT 14 296439.78 97 2024 15 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y15D Council District - 15 296439.78 98 2023 All 53P State Ab1290 City Fund 28W130 Cultural Affairs 50000.00 99 2023 All 53P State Ab1290 City Fund 28W143 Housing And Community Investment 10500.00 100 2023 All 53P State Ab1290 City Fund 28W170 Police 136752.87 101 2023 All 53P State Ab1290 City Fund 28W184 Bureau of Street Lighting 1926.00 102 2023 All 53P State Ab1290 City Fund 28W186 Bureau of Street Services 201173.00 103 2024 All 53P State Ab1290 City Fund 28Y128 Council 830000.00 104 2023 All 43D Street Furniture Revenue Fund 50W174 Board of Public Works 140000.00 105 2023 All 43D Street Furniture Revenue Fund 50W186 Bureau of Street Services 213762.00 106 2024 All 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y128 Council 892796.00 107 2024 All 43D COUNCIL DISCRETIONARY STREET FURNITURE FUND 50Y194 Transportation 1231.38