Page 234 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
T Traffic Safety Fund

(Thousand Dollars)
2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 329 507 459 450 184 (266) 184 79
AUGUST 281 330 - 450 - (450) - 79
SEPTEMBER 343 172 454 440 213 (227) 213 79
OCTOBER 257 232 446 450 274 (176) 274 79
NOVEMBER 323 306 492 220 (327) (547) (327) 79
DECEMBER 280 294 212 315 91 (224) 91 79
JANUARY 253 233 314 355 142 (213) 142 79
FEBRUARY 285 249 354 300 160 (140) 160 79
MARCH 274 492 548 300 13 (287) 13 79
APRIL 334 359 270 410 66 79
MAY 340 435 71 410 66 79
JUNE - - - - 68 79
TOTAL $ 3,298 $ 3,610 $ 3,621 $ 4,100 $ 950 $ 950
% Change -22.5% 9.4% 0.3% 13.2% -73.8% 0.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 329 507 459 450 184 (266) 184 79
AUGUST 610 837 459 900 184 (716) 184 158
SEPTEMBER 952 1,009 913 1,340 396 (944) 396 237
OCTOBER 1,209 1,241 1,359 1,790 670 (1,120) 670 316
NOVEMBER 1,533 1,547 1,851 2,010 343 (1,667) 343 396
DECEMBER 1,812 1,841 2,063 2,325 434 (1,891) 434 475
JANUARY 2,065 2,075 2,377 2,680 576 (2,104) 576 554
FEBRUARY 2,350 2,323 2,732 2,980 736 (2,244) 736 633
MARCH 2,624 2,815 3,280 3,280 750 (2,530) 750 712
APRIL 2,958 3,175 3,550 3,690 816 792
MAY 3,298 3,610 3,621 4,100 882 871
JUNE 3,298 3,610 3,621 4,100 950 950
The Traffic Safety Fund receives revenue from fines, bail and traffic school fees associated with citations for
moving violations. Tickets are issued by LAPD, as well as the California Highway Patrol and other traffic
enforcement agencies. The City's share of revenue varies by citation type, but averages 92 percent in collections.
The ongoing decline in receipts accelerated with the expiration of speed limit zones, the discontinuance of license
suspensions and the reduction of fines based on ability-to-pay. With the completion of traffic studies, ticket
issuances increased slightly. 98 percent of the speed limit zones have been updated. However, revenue in 2020-
21 declined significantly due to the coronavirus pandemic and change in enforcement policy in response to the
2020 civil rights protests. Revenue is anticipated to remain at a significantly lower level in 2021-22 as a result of
the latter.

222