Page 161 - FY 2020-21 Blue Book Volume II
P. 161

Bureau of Street Lighting

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2019-20       Changes        2020-21

                                                  SOURCES OF FUNDS
           Special Gas Tax Improvement Fund (Sch. 5)                       3,049,186       147,978     3,197,164
           Sewer Capital Fund (Sch. 14)                                     214,752       (34,966)       179,786
           Street Lighting Maintenance Assessment Fund (Sch. 19)         27,585,078      4,266,646    31,851,724
           Proposition C Anti-Gridlock Transit Fund (Sch. 27)              3,200,471     (326,613)     2,873,858
           MICLA 2017 Streetlights Construction Fund (Sch. 29)             3,402,983    (3,402,983)             -
           Street Banners Revenue Trust Fund (Sch. 29)                      107,477       (18,169)        89,308
           Measure R Local Return Fund (Sch. 49)                            516,545       (20,159)       496,386
           Measure M Local Return Fund (Sch. 52)                           1,066,824      (29,917)     1,036,907

           Total Funds                                                   39,143,316        581,817    39,725,133
           Percentage Change                                                                              1.49%

           Positions                                                            210              -           210
















































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