FY 2023-24 Final Adopted Budget

Funds/Fund GroupsFinancing
Sources from
General Fund
Antelope Valley Drainage Fee District $52,000$52,000
Article 3 – Bikeway Fund $1,891,000$1,891,000
Aviation Capital Projects Fund $838,000$838,000
Aviation Enterprise Fund $18,229,000$18,229,000
Construction Fee Districts $44,536,000$44,536,000
County Lighting Maintenance Districts $84,499,000$84,499,000
Drainage Benefit Assessment Funds $808,000$808,000
Flood Control District Fund $463,885,000$463,885,000
Garbage Disposal Districts $55,573,000$55,573,000
Internal Service Fund $1,024,769,000$1,024,769,000
Landscape Maintenance Districts $24,071,000$24,071,000
Landscaping and Lighting Act Districts $3,345,000$3,345,000
Measure M Local Return Fund $86,435,000$86,435,000
Measure R Local Return Fund $75,614,000$75,614,000
Measure W-SCW Funds $1,055,455,000$1,055,455,000
Off-Street Meter & Preferential Parking Districts $673,000$673,000
Proposition C Local Return Fund $88,395,000$88,395,000
Public Works General Fund $120,807,000$72,388,000$48,419,000
Road Fund $415,476,000$415,476,000
Sativa Water System Fund $14,428,000$14,428,000
Sewer Maintenance Districts $108,062,000$108,062,000
Solid Waste Management Fund $70,604,000$70,604,000
Special Road Districts $13,881,000$13,881,000
Transit Operations Fund $71,904,000$71,904,000
Waterworks Districts $243,990,000$243,990,000

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