Page 255 - FY 2021-22 Proposed Budget

Special Parking Revenue Fund

The Special Parking Revenue Fund provides for the utilization of all monies collected from parking meters and City-
owned parking lots in the City of Los Angeles. This schedule reflects appropriations for non-departmental items.
Appropriations to departmental budgets are shown in Section 2 Part II.

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

EXPENDITURES AND APPROPRIATIONS
Special Parking Revenue Fund (Sch. 11)

146,500 146,500 146,500 Blossom Plaza Easements and Improvements -
5,979,274 5,500,000 500,000 Capital Equipment Purchases 5,800,000
1,753,772 3,000,000 2,500,000 Collection Services 3,000,000
19,785,385 23,000,000 18,000,000 Contractual Services 23,000,000
Maintenance, Repair, & Utility Service for Off-Street
1,283,084 2,500,000 1,200,000 2,500,000
Lots
32,934 60,000 5,000 Miscellaneous Equipment 60,000
180,000 360,000 360,000 Parking Facilities Lease Payments 360,000
4,449,428 6,109,262 5,000,000 Parking Meter and Off-Street Parking Administration 6,208,604
37,130 500,000 45,000 Parking Studies 500,000
423,071 - 100,000 Proportionate Share - Code the Curb Project -
1,435,047 1,400,000 1,400,000 Replacement Parts, Tools and Equipment 1,400,000
15,743 32,000 - Travel and Training -
4,998,069 6,517,231 - Reimbursement of General Fund Costs 7,365,267

40,519,437 49,124,993 29,256,500 Total Special Parking Revenue Fund 50,193,871

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS
40,519,437 49,124,993 29,256,500 Special Parking Revenue Fund (Sch. 11) 50,193,871
40,519,437 49,124,993 29,256,500 Total Funds 50,193,871

230