Page 333 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT 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. A one-half cent sales tax is collected to improve transit service
and operations, reduce traffic congestion, improve air quality, efficiently operate and improve the condition of streets and freeways
utilized by public transit, and reduce foreign fuel dependence.
The City receives funds from a 20 percent share of the revenues collected based on a per capita allocation. Funds may be used for
public transit, paratransit, and repairing and maintaining streets used by public transit. The Los Angeles County Metropolitan
Transportation Authority retains funding from the City's total Proposition C revenue allocation for a debt service payment.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
36,049,463 35,066,289 Cash Balance, July 1 29,384,289
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 12,000,851
36,049,463 35,066,289 Balance Available, July 1 17,383,438
8,751,628 8,675,000 11,776 Metro Rail Projects Reimbursement 8,849,000
67,436,417 68,016,000 11,800 Proposition C Local Transit Tax 64,601,597
6,993,070 395,000 11,806 Reimbursement from Other Agencies 395,000
160,654 387,000 11,806.5 Reimbursement from Other Funds 400,000
- 639,000 11,829 Interest Transfer from Transportation Grant Fund 639,000
3,315 3,660,000 11,830 Transportation Grant Fund Salary Reimbursement 6,611,497
484,793 - 11,840 Other Receipts -
1,145,196 550,000 11,842 Interest 550,000
121,024,536 117,388,289 Total Revenue 99,429,532

EXPENDITURES APPROPRIATIONS
49,807 50,000 87 City Administrative Officer 72,953
201,113 208,000 111 City Attorney 196,854
1,607 - 187 Controller -
676,406 716,000 375 General Services 623,954
157,000 157,000 477 Mayor 141,363
- 245,000 505 Personnel 248,146
96,023 139,000 575 Board of Public Works 106,720
1,959,774 1,882,000 595 Bureau of Contract Administration 3,427,377
8,224,005 7,917,000 607 Bureau of Engineering 7,771,423
2,204,294 3,200,000 653 Bureau of Street Lighting 2,873,858
7,605,805 9,386,000 667 Bureau of Street Services 11,135,968
31,537,156 35,060,000 691 Transportation 35,806,906
30,000 30,000 927 General City Purposes 30,000
Special Purpose Fund Appropriations:

Other Special Purpose Fund Appropriations
385,440 - 10,670.5 DOT Paint and Sign Services SR/VZ Projects -
1,229,878 - 10,678.5 Exposition Blvd Bike Path Phase 2 -
2,586 - 10,709.63 Metro Projects - Contractual Services -
290,776 - 10,735.5 Sixth Street Viaduct Project -
Transportation Demand Management System
406,694 613,000 10,607 Bicycle Path Maintenance 613,000

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