Page 318 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 19
STREET LIGHTING MAINTENANCE ASSESSMENT FUND
Division 6, Chapter 3 of the Los Angeles Administrative Code (LAAC) provides for annual assessments for the maintenance or
improvement of street lighting in or along public streets, alleys or other public places in the City. Section 6.118 of the LAAC provides
that all funds collected shall be placed in the Street Lighting Maintenance Assessment Fund for payment of the expense of
maintaining and operating the street lighting system.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
14,568,096 9,462,324 Cash Balance, July 1 4,939,324
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 3,416,831
14,568,096 9,462,324 Balance Available, July 1 1,522,493
433,897 433,000 11,739 Damage Claims 400,000
88,847 228,000 11,772 Maintenance Agreement Receipts 231,600
1,234,978 20,412,000 11,791 Permit Fees 22,799,000
8,789,350 - 11,792 Permits and Fees -
1,194,144 2,932,000 11,806 Reimbursement from Other Agencies 3,750,000
45,863,900 46,458,000 11,825 Assessments 45,787,000
1,225,469 1,683,000 11,838 Other Financing Sources 760,000
2,397,262 220,000 11,840 Other Receipts 215,000
75,795,943 81,828,324 Total Revenue 75,465,093

EXPENDITURES APPROPRIATIONS
- 45,000 87 City Administrative Officer -
35,485 29,000 331 Finance 35,537
1,126,732 946,000 383 General Services 1,059,526
108,282 86,000 455 Information Technology Agency 132,220
120,366 176,000 513 Personnel 120,384
345,140 289,000 575 Board of Public Works 262,908
111,200 75,000 595 Bureau of Contract Administration 58,484
102,519 116,000 607 Bureau of Engineering 73,380
29,029,104 29,244,000 653 Bureau of Street Lighting 29,990,173
- 500,000 667 Bureau of Street Services -
11,860,259 11,011,000 847 Capital Finance Administration 11,223,214
Special Purpose Fund Appropriations:
- 2,053,000 2,365 Assessment District Analysis -
1,903,220 847,000 2,396 CIEP St Lighting Rehab Projects -
26,257 - 2,481 Electric Vehicle Infrastructure -
5,581,202 10,000,000 2,488 Energy 11,000,000
268,432 268,000 2,491 Energy Conservation Assistance Loan Repayment 268,432
221,947 - 2,494 Enhanced MTA Bus Stops Security Lighting -
421,869 - 2,507 Fleet Replacement -
210,781 - 2,520 Graffiti Removal 330,000
248,208 - 2,662 LED Fixtures -
5,540 10,000 2,724 Official Notices 10,000
9,804 - 2,751 Pole Painting -
57,008 - 2,842 Smart Nodes -
- 75,000 2,843 Strategic Plan FUSE Fellow -
42,625 - 2,848 Sewer Service Charge Refunds -

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