Page 328 - FY 2021-22 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT FUND
Public Utilities Code Section 130350 provides that the Los Angeles County Transportation Commission may adopt a sales tax within
the County, provided that it is approved by a majority of the electors. A one-half cent sales tax is collected to improve transit service
and operations, reduce traffic congestion, improve air quality, efficiently operate and improve the condition of streets and freeways
utilized by public transit, and reduce foreign fuel dependence.
The City receives funds from a 20 percent share of the revenues collected based on a per capita allocation. Funds may be used for
public transit, paratransit, and repairing and maintaining streets used by public transit. The Los Angeles County Metropolitan
Transportation Authority retains funding from the City's total Proposition C revenue allocation for a debt service payment.

Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
35,157,947 22,764,384 Cash Balance, July 1 17,768,384
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 8,746,855
35,157,947 22,764,384 Balance Available, July 1 9,021,529
472,138 1,052,000 11,748.5 Construction Traffic Management Fee 336,000
6,917,770 8,332,000 11,776 Metro Rail Projects Reimbursement 8,332,000
64,781,803 63,416,000 11,800 Proposition C Local Transit Tax 67,182,139
6,040,802 52,000 11,806 Reimbursement from Other Agencies -
320,067 294,000 11,806.5 Reimbursement from Other Funds 294,000
- 639,000 11,829 Interest Transfer from Transportation Grant Fund 639,000
- 6,600,000 11,830 Transportation Grant Fund Salary Reimbursement 6,600,000
1,987 - 11,840 Other Receipts -
1,415,074 236,000 11,842 Interest 200,000
115,107,588 103,385,384 Total Revenue 92,604,668

EXPENDITURES APPROPRIATIONS
76,238 73,000 87 City Administrative Officer 81,540
208,024 197,000 111 City Attorney 217,422
749,886 624,000 383 General Services 713,933
157,000 141,000 485 Mayor 141,363
239,681 248,000 513 Personnel 272,827
114,049 100,000 575 Board of Public Works 127,373
1,769,093 2,724,000 595 Bureau of Contract Administration 3,959,852
7,547,515 7,535,000 607 Bureau of Engineering 8,340,784
3,019,150 2,700,000 653 Bureau of Street Lighting 3,065,343
8,753,133 10,596,000 667 Bureau of Street Services 14,112,008
33,800,632 31,600,000 691 Transportation 38,955,637
30,000 30,000 937 General City Purposes 30,000
Special Purpose Fund Appropriations:

Other Special Purpose Fund Appropriations
1,269,996 - 10,661.33 Dept Transportation Trust -
2,532 - 10,709.63 Metro Projects - Contractual Services -
329,576 - 10,735.5 Sixth Street Viaduct Project -
Rail Transit Facilities
265,723 - 10,740 Railroad Crossing Program -

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