Page 196 - FY 2021-22 Proposed Budget

Bureau of Street Services

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

42,251,236 21,978,280 25,568,000 General Fund 47,236,360
64,519,357 44,166,436 42,275,000 Special Gas Tax Improvement Fund (Sch. 5) 55,181,105
5,911,600 5,401,816 5,283,000 Stormwater Pollution Abatement Fund (Sch. 7) 5,554,718
2,284,508 - 904,000 Community Development Trust Fund (Sch. 8) -
Street Lighting Maintenance Assessment Fund (Sch.
- - 500,000 -
19)
52,787 - - Arts Development Fee Trust Fund (Sch. 25) -
Proposition A Local Transit Assistance Fund (Sch.
2,336,550 2,109,174 2,045,000 2,121,456
26)
8,753,133 11,135,968 10,596,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 14,112,008
50,000 - 50,000 CLARTS Community Amenities Fund (Sch. 29) -
- - 50,000 Council District 4 Real Property Trust Fund (Sch. 29) -
Council District 11 Public Benefits Trust Fund (Sch.
134,632 - 15,000 -
29)
1,077,027 - - Council District 14 Real Property Trust Fund (Sch. 29) -
405,879 - 1,109,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
78,000 - - Innovation Fund (Sch. 29) -
176,721 - - Permit Parking Program Revenue Fund (Sch. 29) -
217,687 - 274,000 Public Works Trust Fund (Sch. 29) -
- 2,117,451 2,053,000 Sidewalk and Park Vending Trust Fund (Sch. 29) 1,259,736
172,031 - 1,367,000 State AB1290 City Fund (Sch. 29) -
544,732 - 710,000 Street Furniture Revenue Fund (Sch. 29) -
216,880 - 787,000 Subventions and Grants (Sch. 29) -
89,540 - 1,075,000 Transportation Grants Fund (Sch. 29) -
37,312,421 37,953,421 49,052,000 Street Damage Restoration Fee Fund (Sch. 47) 40,887,509
25,920,856 24,202,956 21,272,000 Measure R Local Return Fund (Sch. 49) 20,927,639
7,987,268 8,052,889 8,053,000 Sidewalk Repair Fund (Sch. 51) 8,221,193
17,231,557 10,487,806 12,749,000 Measure M Local Return Fund (Sch. 52) 9,559,747
Road Maintenance and Rehabilitation Program
5,487,381 - 16,362,000 -
Special (Sch. 5)
223,211,783 167,606,197 202,149,000 Total Funds 205,061,471

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