Page 361 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 49
MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION FUND
Public Utilities Code Section 130350 provides that the Los Angeles County Metropolitan Transportation Commission (Metro) may
adopt a sales tax within the County, provided that it is approved by a majority of the electors. In 2008, the voters in Los Angeles
County approved the imposition of an additional one-half cent sales tax for a period of 30 years to (a) expand the County Metro rail
system, including providing a direct airport connection; (b) make local street improvements, such as signal synchronization, filling
potholes, repairing streets and making neighborhood streets and intersections safer for drivers, bicyclists and pedestrians in each
community; (c) enhance safety and improve the flow of traffic on freeways and highways; (d) make public transportation more
convenient and affordable (especially for seniors, students, the disabled and commuters); and, (e) provide alternatives to high gas
prices, stimulate the local economy, create jobs, reduce pollution and decrease dependency on foreign oil. All transit projects funded
by Metro through the Measure R transit capital fund will require a three percent local match. Matching funds identified will allow Metro
to deliver transit projects within the City more quickly.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
42,352,859 39,935,059 Cash Balance, July 1 32,922,059
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 26,832,774
42,352,859 39,935,059 Balance Available, July 1 6,089,285
50,493,087 50,927,000 11,773 Measure R Sales Tax 48,370,465
216,844 - 11,806.5 Reimbursement from Other Funds -
735,142 742,000 11,842 Interest 795,000
93,797,932 91,604,059 Total Revenue 55,254,750

EXPENDITURES APPROPRIATIONS
701,654 400,000 149 City Planning -
3,212,055 1,986,000 375 General Services 1,827,507
- 67,000 505 Personnel 82,595
236,209 447,000 607 Bureau of Engineering 574,694
166,115 517,000 653 Bureau of Street Lighting 496,386
25,058,522 25,923,000 667 Bureau of Street Services 24,202,956
5,791,685 6,214,000 691 Transportation 5,494,475
Special Purpose Fund Appropriations:
49,244 - 861 CIEP - Physical Plant -
196,224 - 10,586 Active Transportation Program -
476,723 3,000,000 10,597 ATSAC Systems Maintenance 3,000,000
801,145 2,430,000 10,611 Bicycle Plan/Program - Other 1,300,000
4,266 - 10,618.25 Bikeshare Operations and Maintenance -
682,386 - 10,621 Bridge Program -
207,742 - 10,624 Broadway Streetscape Project -
42,995 - 10,657.5 Consulting Services -
266,611 - 10,671 Downtown LA Street Car Project -
300,000 - 10,676 Engineering Special Services -
206,416 1,000,000 10,685.38 Great Streets 500,000
250,000 - 10,700.38 Los Angeles Neighborhood Initiative -
- - 10,708 Median Island Maintenance 1,000,000
2,642,864 1,729,000 10,719 Paint and Sign Maintenance 1,800,000
- 700,000 10,728.5 Pavement Preservation Overtime 700,000
1,211,663 2,430,000 10,730 Pedestrian Plan/Program 1,300,000
230,521 - 10,739.5 Quality Assurance Program -
133,669 - 10,749 Safe Routes to School Study -

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