Page 169 - FY 2021-22 Blue Book Volume 2

Transportation

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2020-21 Changes 2021-22

SOURCES OF FUNDS
General Fund 107,856,476 18,582,122 126,438,598
Traffic Safety Fund (Sch. 4) 4,100,000 (3,150,000) 950,000
Special Gas Tax Improvement Fund (Sch. 5) 4,008,334 203,896 4,212,230
Mobile Source Air Pollution Reduction Fund (Sch. 10) 1,667,762 370,261 2,038,023
Special Parking Revenue Fund (Sch. 11) 394,600 - 394,600
Sewer Operations & Maintenance Fund (Sch. 14) 225,500 - 225,500
Sewer Capital Fund (Sch. 14) 326,203 10,977 337,180
Proposition A Local Transit Assistance Fund (Sch. 26) 5,557,084 309,264 5,866,348
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 35,806,906 3,148,731 38,955,637
Coastal Transportation Corridor Trust Fund (Sch. 29) 513,755 59,944 573,699
DOT Expedited Fee Trust Fund (Sch. 29) 327,881 34,157 362,038
Permit Parking Program Revenue Fund (Sch. 29) 2,745,123 1,894,042 4,639,165
Planning Long-Range Planning Fund (Sch. 29) 279,681 33,096 312,777
Transportation Regulation & Enforcement Fund (Sch. 29) 269,025 - 269,025
Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 242,549 (29,152) 213,397
Warner Center Transportation Trust Fund (Sch. 29) 267,071 38,711 305,782
West LA Transportation Improvement & Mitigation (Sch. 29) 273,319 36,721 310,040
Planning Case Processing Fund (Sch. 35) 10,000 - 10,000
Street Damage Restoration Fee Fund (Sch. 47) 464,391 (97,032) 367,359
Measure R Local Return Fund (Sch. 49) 5,494,475 489,256 5,983,731
Sidewalk Repair Fund (Sch. 51) 151,753 20,592 172,345
Measure M Local Return Fund (Sch. 52) 9,391,162 (837,647) 8,553,515
Total Funds 180,373,050 21,117,939 201,490,989

Percentage Change 11.71%

Positions 1,487 (66) 1,421

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