Page 193 - 2020-21 Budget Summary

Bureau of Street Lighting

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

1,846,738 - - General Fund -
3,017,770 3,049,186 3,050,000 Special Gas Tax Improvement Fund (Sch. 5) 3,197,164
Road Maintenance and Rehabilitation Program
483,672 - - -
Special (Sch. 5)
446,223 - - Community Development Trust Fund (Sch. 8) -
81,484 214,752 215,000 Sewer Capital Fund (Sch. 14) 179,786
Street Lighting Maintenance Assessment Fund (Sch.
29,530,812 27,585,078 26,536,000 31,851,724
19)
85,135 - - Arts Development Fee Trust Fund (Sch. 25) -
Proposition A Local Transit Assistance Fund (Sch.
43,437 - - -
26)
2,204,294 3,200,471 3,200,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 2,873,858
30,039 - - Bridge Improvement Program Fund (Sch. 29) -
6,260 - - CLARTS Community Amenities Fund (Sch. 29) -
2,610,184 3,402,983 3,403,000 MICLA 2017 Streetlights Construction Fund (Sch. 29) -
25,000 - - Sixth Street Viaduct Improvement Fund (Sch. 29) -
195,667 107,477 107,000 Street Banners Revenue Trust Fund (Sch. 29) 89,308
106,004 - - Transportation Grants Fund (Sch. 29) -
166,115 516,545 517,000 Measure R Local Return Fund (Sch. 49) 496,386
6,931 - - Sidewalk Repair Fund (Sch. 51) -
350,967 1,066,824 1,067,000 Measure M Local Return Fund (Sch. 52) 1,036,907
41,236,732 39,143,316 38,095,000 Total Funds 39,725,133

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