Page 345 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 34
LOCAL TRANSPORTATION FUND
Funds from one-fourth of one percent of the sales tax are used for local transportation purposes in accordance with the State Public
Utilities Code (see Sections 99231, claim for area's apportionment, and 99233, apportionment of fund priorities). Funds are allocated
by the local transportation planning agency for a balanced transportation program for bicycle and pedestrian facilities.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
7,827,097 2,538,534 Cash Balance, July 1 2,371,172
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 2,340,133
7,827,097 2,538,534 Balance Available, July 1 31,039
700,000 5,056,638 11,771 Local Transportation Sales Tax 3,475,740
4,494 - 11,840 Other Receipts -
115,806 70,000 11,842 Interest 70,000
8,647,397 7,665,172 Total Revenue 3,576,779

EXPENDITURES APPROPRIATIONS
191,854 - 375 General Services -
Special Purpose Fund Appropriations:
3,387,473 - 10,594.75 ATP Cycle I SRTS Bike/Ped Rehabilitation -
30,202 - 10,600.5 Bicycle Cycle Track -
24,488 - 10,606.5 Bicycle Parking -
24,249 3,536,000 10,617.75 Bikeshare Capital Expansion 2,000,000
- 1,556,000 10,618.5 Bikeways Program 1,126,779
107,196 - 10,644 CicLAvia Program -
82,444 - 10,695.75 LA River Headwaters Bike Path -
1,037,797 - 10,709.5 Metro Crenshaw Line Sidewalk Project -
96,004 202,000 10,718.28 Open Streets Program -
- - 10,754.75 San Fernando Road Bike Path Phase 3 Metrolink Local Match 450,000
1,104,336 - 10,763.75 Sidewalk Repair Contractual Services -
22,820 - 10,768.63 Speed Hump Program -

6,108,863 5,294,000 Total Appropriations 3,576,779
2,538,534 2,371,172 Ending Balance, June 30 -

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