Page 196 - 2020-21 Budget Summary

Bureau of Street Services

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

47,631,441 48,689,470 48,678,000 General Fund 21,978,280
51,892,796 61,308,755 61,308,000 Special Gas Tax Improvement Fund (Sch. 5) 44,166,436
Road Maintenance and Rehabilitation Program
4,765,292 - - -
Special (Sch. 5)
5,552,857 5,907,165 5,909,000 Stormwater Pollution Abatement Fund (Sch. 7) 5,401,816
120,198 - - Community Development Trust Fund (Sch. 8) -
3,496 - - Sewer Operations & Maintenance Fund (Sch. 14) -
Proposition A Local Transit Assistance Fund (Sch.
2,562,440 2,284,256 2,284,000 2,109,174
26)
7,605,805 9,385,942 9,386,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 11,135,968
100,000 - - Bridge Improvement Program Cash (Sch. 29) -
172,175 - - CLARTS Community Amenities Fund (Sch. 29) -
25,215 - - Council District 4 Real Property Trust Fund (Sch. 29) -
109,742 - - Council District 10 Real Property Trust Fund (Sch. 29) -
211,516 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
98,789 - - Engineering Special Service Fund (Sch. 29) -
134,107 - - Fire Department Special Training Fund (Sch. 29) -
611,347 - - Public Works Trust Fund (Sch. 29) -
- - - Sidewalk and Park Vending Trust Fund (Sch. 29) 2,117,451
91,242 - - State AB1290 City Fund (Sch. 29) -
585,571 - - Street Furniture Revenue Fund (Sch. 29) -
846,070 - - Subventions and Grants (Sch. 29) -
Sunshine Canyon Community Amenities Fund (Sch.
777,077 - - -
29)
2,527,398 - - Transportation Grants Fund (Sch. 29) -
342,000 - - Trust of Floor Area Ratio Public Benefits (Sch. 29) -
El Pueblo de Los Angeles Historical Monument Fund
3,564 - - -
(Sch. 43)
23,576,596 34,822,010 34,823,000 Street Damage Restoration Fee Fund (Sch. 47) 37,953,421
25,058,522 25,920,855 25,923,000 Measure R Local Return Fund (Sch. 49) 24,202,956
9,003,644 8,713,382 8,715,000 Sidewalk Repair Fund (Sch. 51) 8,052,889
12,222,512 11,827,082 11,830,000 Measure M Local Return Fund (Sch. 52) 10,487,806
196,631,412 208,858,917 208,856,000 Total Funds 167,606,197

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