Page 200 - 2020-21 Budget Summary

Transportation

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

95,428,526 110,309,566 115,401,000 General Fund 107,856,476
3,609,519 4,100,000 4,100,000 Traffic Safety Fund (Sch. 4) 4,100,000
1,791,228 4,377,812 4,307,000 Special Gas Tax Improvement Fund (Sch. 5) 4,008,334
1,653,875 1,966,159 2,425,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 1,667,762
394,600 394,600 418,000 Special Parking Revenue Fund (Sch. 11) 394,600
- - - Sewer Operations & Maintenance Fund (Sch. 14) 225,500
107,987 115,645 190,000 Sewer Capital Fund (Sch. 14) 326,203
Proposition A Local Transit Assistance Fund (Sch.
4,360,625 6,006,360 5,609,000 5,557,084
26)
31,537,156 40,418,918 35,060,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 35,806,906
6,998 - - CD13 Public Benefit Trust Fund (Sch. 29) -
502,749 562,102 504,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 513,755
6,998 - - Council District 4 Real Property Trust Fund (Sch. 29) -
2,486,739 - - Department of Transportation Trust Fund (Sch. 29) -
75,733 346,677 426,000 DOT Expedited Fee Trust Fund (Sch. 29) 327,881
1,477,483 2,722,569 2,665,000 Permit Parking Program Revenue Fund (Sch. 29) 2,745,123
289,470 304,134 296,000 Planning Long-Range Planning Fund (Sch. 29) 279,681
19,003 - - State AB1290 City Fund (Sch. 29) -
300 - - Street Furniture Revenue Fund (Sch. 29) -
747,220 - - Subventions and Grants (Sch. 29) -
Transportation Regulation & Enforcement Fund (Sch.
198,185 255,000 208,000 269,025
29)
178,721 - 186,000 Transportation Review Fee Fund (Sch. 29) -
163,928 282,684 242,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 242,549
246,118 311,331 383,000 Warner Center Transportation Trust Fund (Sch. 29) 267,071
West LA Transportation Improvement & Mitigation
189,382 296,858 241,000 273,319
(Sch. 29)
12,540 10,000 11,000 Planning Case Processing Fund (Sch. 35) 10,000
- 323,040 246,000 Street Damage Restoration Fee Fund (Sch. 47) 464,391
5,791,685 5,791,090 6,214,000 Measure R Local Return Fund (Sch. 49) 5,494,475
- 168,782 80,000 Sidewalk Repair Fund (Sch. 51) 151,753
3,091,124 7,901,549 5,597,000 Measure M Local Return Fund (Sch. 52) 9,391,162
154,367,892 186,964,876 184,809,000 Total Funds 180,373,050

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