Page 322 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 19
STREET LIGHTING MAINTENANCE ASSESSMENT FUND
Division 6, Chapter 3 of the Los Angeles Administrative Code (LAAC) provides for annual assessments for the maintenance or
improvement of street lighting in or along public streets, alleys or other public places in the City. Section 6.118 of the LAAC provides
that all funds collected shall be placed in the Street Lighting Maintenance Assessment Fund for payment of the expense of
maintaining and operating the street lighting system.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
5,140,510 2,499,553 Cash Balance, July 1 553
5,140,510 2,499,553 Balance Available, July 1 553
244,474 424,000 11,739 Damage Claims 410,000
304,537 245,000 11,772 Maintenance Agreement Receipts 229,000
1,316,951 20,502,000 11,791 Permit Fees 19,577,079
9,105,720 - 11,792 Permits and Fees -
2,223,561 1,139,000 11,806.5 Reimbursement from Other Funds 3,005,135
46,092,864 48,300,000 11,825 Assessments 49,316,000
967,687 2,842,000 11,838 Other Financing Sources 2,500,000
1,753,963 380,000 11,840 Other Receipts 215,000
67,150,267 76,331,553 Total Revenue 75,252,767

EXPENDITURES APPROPRIATIONS
75,000 - 87 City Administrative Officer -
35,182 - 323 Finance 29,749
1,361,933 1,040,000 375 General Services 946,527
49,029 99,000 447 Information Technology Agency 86,271
115,773 120,000 505 Personnel 176,903
305,261 340,000 575 Board of Public Works 287,068
52,987 126,000 595 Bureau of Contract Administration 151,113
112,424 102,000 607 Bureau of Engineering 91,265
29,530,812 26,536,000 653 Bureau of Street Lighting 31,851,724
13,340,643 13,920,000 839 Capital Finance Administration 11,009,952
Special Purpose Fund Appropriations:
- - 2,365 Assessment District Analysis 2,053,656
709,999 - 2,396 CIEP St Lighting Rehab Projects -
6,567,376 10,000,000 2,488 Energy 10,000,000
268,432 268,000 2,491 Energy Conservation Assistance Loan Repayment 268,432
58,739 - 2,493 Engineering Special Service Fund -
274,801 - 2,494 Enhanced MTA Bus Stops Security Lighting -
997,808 - 2,507 Fleet Replacement -
161,866 30,000 2,520 Graffiti Removal -
220,897 - 2,536 High Voltage Conversion Program -
50,601 - 2,662 LED Fixtures -
2,797 5,000 2,724 Official Notices 10,000
- 200,000 2,842 Smart Nodes -
- 150,000 2,843 Strategic Plan FUSE Fellow 75,000
- 3,904,000 10,434.23 Street Lighting Improvements and Supplies -
153,119 694,000 10,460 Tree Trimming 500,000

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