Page 251 - FY 2020-21 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Traffic Safety Fund

(Thousand Dollars)
2016-17 2017-18 2018-19 2019-20 2020-21
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 323 329 507 341 459 118 459 450
AUGUST 367 281 330 342 454 112 454 450
SEPTEMBER 636 343 172 342 446 104 446 440
OCTOBER 288 257 232 341 492 151 492 450
NOVEMBER 550 323 306 342 212 (130) 212 220
DECEMBER 271 280 294 342 314 (28) 314 315
JANUARY 247 253 233 341 354 13 354 355
FEBRUARY 265 285 249 342 548 206 548 300
MARCH 269 274 492 342 - (342) - 300
APRIL 417 334 359 341 410 410
MAY 304 340 435 342 410 410
JUNE 318 - - 342 - -
TOTAL $ 4,255 $ 3,298 $ 3,610 $ 4,100 $ 4,100 $ 4,100
% Change -16.6% -22.5% 9.4% 13.6% 13.6% 0.0%
2016-17 2017-18 2018-19 2019-20 2020-21
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 323 329 507 341 459 118 459 450
AUGUST 690 610 837 683 913 230 913 900
SEPTEMBER 1,326 952 1,009 1,025 1,359 334 1,359 1,340
OCTOBER 1,614 1,209 1,241 1,366 1,851 485 1,851 1,790
NOVEMBER 2,164 1,533 1,547 1,708 2,063 355 2,063 2,010
DECEMBER 2,436 1,812 1,841 2,050 2,377 327 2,377 2,325
JANUARY 2,682 2,065 2,075 2,391 2,732 341 2,732 2,680
FEBRUARY 2,947 2,350 2,323 2,733 3,280 547 3,280 2,980
MARCH 3,216 2,624 2,815 3,075 3,280 205 3,280 3,280
APRIL 3,633 2,958 3,175 3,416 3,690 3,690
MAY 3,937 3,298 3,610 3,758 4,100 4,100
JUNE 4,255 3,298 3,610 4,100 4,100 4,100
The Traffic Safety Fund receives revenue from fines, bail and traffic school fees associated with citations for
moving violations. Tickets are issued by LAPD, as well as the California Highway Patrol and other traffic
enforcement agencies. The City's share of revenue varies by citation type, but averages 92 percent in collections.
The ongoing decline in receipts accelerated with the expiration of speed limit zones, the discontinuance of license
suspensions and the reduction of fines based on ability-to-pay. With the completion of traffic studies, ticket
issuances have increased slightly. As 98% of the speed limit zones have been updated, revenue in 2020-21 is
expected to remain in line with 2019-20 projections.

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