Page 185 - 2022-23 Blue Book Vol 2

Transportation

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

SOURCES OF FUNDS
General Fund 129,379,387 (5,185,803) 124,193,584
Traffic Safety Fund (Sch. 4) 950,000 400,000 1,350,000
Special Gas Tax Improvement Fund (Sch. 5) 4,212,230 106,448 4,318,678
Mobile Source Air Pollution Reduction Fund (Sch. 10) 2,038,023 90,074 2,128,097
Special Parking Revenue Fund (Sch. 11) 394,600 625,596 1,020,196
Sewer Operations & Maintenance Fund (Sch. 14) 225,500 - 225,500
Sewer Capital Fund (Sch. 14) 337,180 5,578 342,758
Proposition A Local Transit Assistance Fund (Sch. 26) 5,866,348 488,405 6,354,753
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 39,241,364 1,468,223 40,709,587
Coastal Transportation Corridor Trust Fund (Sch. 29) 573,699 27,772 601,471
DOT Expedited Fee Trust Fund (Sch. 29) 362,038 27,832 389,870
Permit Parking Program Revenue Fund (Sch. 29) 4,639,165 (1,306,192) 3,332,973
Transportation Regulation & Enforcement Fund (Sch. 29) 269,025 - 269,025
Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 213,397 (64,854) 148,543
Warner Center Transportation Trust Fund (Sch. 29) 305,782 21,683 327,465
West LA Transportation Improvement & Mitigation (Sch. 29) 310,040 18,091 328,131
Planning Case Processing Fund (Sch. 35) 10,000 - 10,000
Street Damage Restoration Fee Fund (Sch. 47) 367,359 102,151 469,510
Measure R Local Return Fund (Sch. 49) 6,036,563 (180,244) 5,856,319
Sidewalk Repair Fund (Sch. 51) 172,345 12,349 184,694
Measure M Local Return Fund (Sch. 52) 8,724,388 797,459 9,521,847
Planning Long-Range Planning Fund (Sch. 56) 312,777 22,374 335,151

Total Funds 204,941,210 (2,523,058) 202,418,152
Percentage Change (1.23)%

Positions 1,419 13 1,432

725