Page 193 - FY 2021-22 Proposed Budget

Bureau of Street Lighting

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

- - - General Fund 1,000,000
2,739,817 3,197,164 3,196,000 Special Gas Tax Improvement Fund (Sch. 5) 3,460,511
1,316,682 - - Community Development Trust Fund (Sch. 8) -
61,664 179,786 179,000 Sewer Capital Fund (Sch. 14) 200,878
Street Lighting Maintenance Assessment Fund (Sch.
29,029,104 31,851,724 29,244,000 29,990,173
19)
2,434 - - Arts Development Fee Trust Fund (Sch. 25) -
Proposition A Local Transit Assistance Fund (Sch.
57,334 - - -
26)
3,019,150 2,873,858 2,700,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,065,343
42 - - CLARTS Community Amenities Fund (Sch. 29) -
358,143 - - MICLA Lease Revenue Commercial Paper (Sch. 29) -
3,402,983 - - MICLA 2017 Streetlights Construction Fund (Sch. 29) -
MICLA 2019 St Lighting Financing Construction Fund
200,000 - - -
(Sch. 29)
10,171 - - State AB1290 City Fund (Sch. 29) -
106,241 89,308 88,000 Street Banners Revenue Trust Fund (Sch. 29) 100,539
15,814 - - Street Furniture Revenue Fund (Sch. 29) -
140,888 - - Transportation Grants Fund (Sch. 29) -
39,282 - - Warner Center Transportation Trust Fund (Sch. 29) -
West LA Transportation Improvement & Mitigation
8,000 - - -
(Sch. 29)
439,217 496,386 495,000 Measure R Local Return Fund (Sch. 49) 485,403
700,906 1,036,907 1,036,000 Measure M Local Return Fund (Sch. 52) 890,952
Road Maintenance and Rehabilitation Program
1,230,709 - - -
Special (Sch. 5)
42,878,581 39,725,133 36,938,000 Total Funds 39,193,799

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