Page 365 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 52
MEASURE M LOCAL RETURN 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 2016, the voters in Los Angeles
County approved an increase of one-half of one percent (.5%) to the Sales Tax within Los Angeles County (County). The Sales Tax
will increase to one percent (1%) on July 1, 2039, when the Measure R tax of one-half of one percent (.5%) tax imposed by Metro by
Ordinance number 08-01 expires. Sales Tax revenue shall be used to meet the goals of improving freeway traffic flow; accelerating
rail construction and building rail lines; enhancing local regional and express bus service, bike and pedestrian connections; improving
transportation system connectivity, streets and intersections; addressing transit and highway safety; providing more accessibility,
convenience, and affordability of transportation for seniors, students and the disabled; and incorporating modern technology in the
transportation system.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
40,667,436 61,741,266 Cash Balance, July 1 46,472,266
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 34,030,410
40,667,436 61,741,266 Balance Available, July 1 12,441,856
213,668 - 11,737 County Grants -
56,849,077 57,338,000 11,773.5 Measure M Local Return 54,459,632
- 3,000,000 11,776 Metro Rail Projects Reimbursement 3,180,000
13,500 - 11,840 Other Receipts -
789,366 800,000 11,842 Interest 800,000
98,533,047 122,879,266 Total Revenue 70,881,488

EXPENDITURES APPROPRIATIONS
52,232 216,000 375 General Services 136,956
- 67,000 505 Personnel 82,596
810,571 370,000 595 Bureau of Contract Administration 2,023,898
933,180 1,615,000 607 Bureau of Engineering 1,439,998
350,967 1,067,000 653 Bureau of Street Lighting 1,036,907
12,222,512 11,830,000 667 Bureau of Street Services 10,487,806
3,091,124 5,597,000 691 Transportation 9,391,162
16,971 - 927 General City Purposes -
Special Purpose Fund Appropriations:
2,819,162 9,590,000 861 CIEP - Physical Plant 3,533,825
- 3,000,000 10,591.88 Alley Paving 3,000,000
17,284 - 10,592.25 Arts and Cultural Facil & Serv -
4,423,616 - 10,618.88 BOE Contractual Services - SR/VZ -
3,040,174 - 10,625.5 BSS Equipment -
- 5,333,000 10,654.5 Complete Streets 2,400,000
- 2,000,000 10,655.5 Concrete Streets 1,000,000
- 300,000 10,661.25 Cypress Park Pedestrian Bridge -
28,098 - 10,661.44 DOT Equipment - Traffic Signals -
- 200,000 10,677.25 Expanded Mission Hills Median Study -
- - 10,708.5 Median Island Maintenance 1,000,000
- 750,000 10,712.5 MLK Streetscape -
693,313 - 10,715.63 North Atwater Multimodal Bridge Over Los Angeles River -
1,615,060 - 10,715.75 Oakdale/Redwing/Ventura Stormdrain/Flooding Project -
- 1,500,000 10,718.28 Open Streets Program 500,000
- 1,171,000 10,719 Paint and Sign Maintenance 1,171,000

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