Page 200 - FY 2021-22 Proposed Budget

Transportation

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

101,957,992 107,856,476 106,698,000 General Fund 126,438,598
3,620,778 4,100,000 950,000 Traffic Safety Fund (Sch. 4) 950,000
3,749,730 4,008,334 3,891,000 Special Gas Tax Improvement Fund (Sch. 5) 4,212,230
171,912 - - Community Development Trust Fund (Sch. 8) -
2,356,462 1,667,762 1,668,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 2,038,023
298,846 394,600 26,000 Special Parking Revenue Fund (Sch. 11) 394,600
- 225,500 - Sewer Operations & Maintenance Fund (Sch. 14) 225,500
42,390 326,203 21,000 Sewer Capital Fund (Sch. 14) 337,180
Proposition A Local Transit Assistance Fund (Sch.
4,770,572 5,557,084 5,007,000 5,866,348
26)
33,800,632 35,806,906 31,600,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 38,955,637
244,487 513,755 340,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 573,699
1,735,368 - - Department of Transportation Trust Fund (Sch. 29) -
142,998 327,881 219,000 DOT Expedited Fee Trust Fund (Sch. 29) 362,038
1,775,845 2,745,123 2,005,000 Permit Parking Program Revenue Fund (Sch. 29) 4,639,165
299,716 279,681 203,000 Planning Long-Range Planning Fund (Sch. 29) 312,777
1,110,266 - - Subventions and Grants (Sch. 29) -
Transportation Regulation & Enforcement Fund (Sch.
142,488 269,025 - 269,025
29)
169,684 - 111,000 Transportation Review Fee Fund (Sch. 29) -
176,437 242,549 211,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 213,397
335,107 267,071 227,000 Warner Center Transportation Trust Fund (Sch. 29) 305,782
West LA Transportation Improvement & Mitigation
218,847 273,319 337,000 310,040
(Sch. 29)
7,693 10,000 5,000 Planning Case Processing Fund (Sch. 35) 10,000
- 464,391 338,000 Street Damage Restoration Fee Fund (Sch. 47) 367,359
5,567,544 5,494,475 5,494,000 Measure R Local Return Fund (Sch. 49) 5,983,731
43,890 151,753 147,000 Sidewalk Repair Fund (Sch. 51) 172,345
6,975,249 9,391,162 8,150,000 Measure M Local Return Fund (Sch. 52) 8,553,515
Road Maintenance and Rehabilitation Program
143,801 - - -
Special (Sch. 5)
169,858,734 180,373,050 167,648,000 Total Funds 201,490,989

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