Page 125 - 2022-23 Blue Book Vol 2

Bureau of Street Lighting

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS
General Fund 3,073,255 (2,929,505) 143,750
Special Gas Tax Improvement Fund (Sch. 5) 3,460,511 3,374,836 6,835,347
Sewer Capital Fund (Sch. 14) 200,878 11,360 212,238
Street Lighting Maintenance Assessment Fund (Sch. 19) 29,990,173 2,000,483 31,990,656
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,065,343 (68,943) 2,996,400
Street Banners Revenue Trust Fund (Sch. 29) 100,539 5,679 106,218
Measure R Local Return Fund (Sch. 49) 485,403 1,812 487,215
Measure M Local Return Fund (Sch. 52) 890,952 (229,777) 661,175

Total Funds 41,267,054 2,165,945 43,432,999
Percentage Change 5.25%

Positions 205 9 214

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