Page 331 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 26
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
Public Utilities Code Section 130350 provides that the Los Angeles County Transportation Commission may adopt a sales tax within
the County, provided that it is approved by a majority of the electors. Funds are used to (a) improve and expand existing public
transit Countywide, including reduction of transit fares, (b) construct and operate a rail rapid transit system, and (c) more effectively
use State and Federal funds, benefit assessments, and fares. The City receives an allocation from a 25 percent share of the
revenue collected, based on the City's percentage share of the population of Los Angeles County. Thirty-five percent of the
proceeds are allocated to the Los Angeles County Transportation Commission for construction and operation of a rail system and 40
percent is allocated to the Commission for public transit purposes.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
242,827,021 250,268,214 Cash Balance, July 1 236,788,214
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 236,202,821
242,827,021 250,268,214 Balance Available, July 1 585,393
- 891,000 11,725 Advertising 901,000
- 9,812,000 11,748 Farebox Revenue 11,966,729
2,731,403 1,198,000 11,768 Lease and Rental Fees 193,908
- 1,462,000 11,780 MTA Bus Passes 1,491,240
- 4,811,000 11,781 MTA Additional Support for Bus Operations - Measure R 4,907,220
81,141,708 81,840,000 11,799 Proposition A Local Transit Tax 77,731,632
60,450,516 82,887,000 11,806.5 Reimbursement from Other Funds 139,685,000
15,490,780 - 11,840 Other Receipts -
4,135,267 4,400,000 11,842 Interest 4,100,000
406,776,695 437,569,214 Total Revenue 241,562,122

EXPENDITURES APPROPRIATIONS
389,569 333,000 5 Aging 350,922
91,293 117,000 187 Controller 91,392
89,000 89,000 221 Council 80,136
- 67,000 505 Personnel 82,596
1,410,605 - 533 Police -
261,361 116,000 595 Bureau of Contract Administration 106,082
109,917 64,000 607 Bureau of Engineering -
43,437 - 653 Bureau of Street Lighting -
2,562,440 2,284,000 667 Bureau of Street Services 2,109,174
4,360,625 5,609,000 691 Transportation 5,557,084
Special Purpose Fund Appropriations:
City Transit Service
- 600,000 10,680.25 Facility Lease 600,000
2,710,368 2,600,000 10,705 Marketing City Transit Program 3,000,000
1,445,430 1,400,000 10,744 Reimbursement for MTA Bus Pass Sales -
78,819,633 122,355,000 10,785 Transit Operations 138,000,000
202,334 300,000 10,787 Transit Sign Production and Installation 300,000
620,395 800,000 10,789 Transit Store 800,000
12,963 500,000 10,796 Universal Fare System 250,000
Specialized Transit
4,850,437 3,000,000 10,618.25 Bikeshare Operations and Maintenance 5,000,000
- - 10,647.25 Cityride Fare Card 2,000,000

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