Page 190 - FY 2022-23 Proposed Budget

Bureau of Street Lighting

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

3,510,412 3,073,255 1,956,000 General Fund 143,750
2,293,177 3,460,511 2,377,000 Special Gas Tax Improvement Fund (Sch. 5) 6,835,347
1,500,673 - 457,000 Community Development Trust Fund (Sch. 8) -
86,173 200,878 134,000 Sewer Capital Fund (Sch. 14) 212,238
Street Lighting Maintenance Assessment Fund (Sch.
30,583,434 29,990,173 27,795,000 31,990,656
19)
8,500 - - Arts Development Fee Trust Fund (Sch. 25) -
Proposition A Local Transit Assistance Fund (Sch.
13,622 - - -
26)
2,860,175 3,065,343 2,795,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 2,996,400
- - 124,000 Bridge Improvement Program Fund (Sch. 29) -
- - 7,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
145,390 - - Engineering Special Service Fund (Sch. 29) -
2,463 - 38,000 State AB1290 City Fund (Sch. 29) -
89,308 100,539 68,000 Street Banners Revenue Trust Fund (Sch. 29) 106,218
27,713 - - Street Furniture Revenue Fund (Sch. 29) -
- - 258,000 Transportation Grants Fund (Sch. 29) -
10,718 - - Warner Center Transportation Trust Fund (Sch. 29) -
West LA Transportation Improvement & Mitigation
11,518 - - -
(Sch. 29)
222,250 485,403 191,000 Measure R Local Return Fund (Sch. 49) 487,215
1,145,707 890,952 1,607,000 Measure M Local Return Fund (Sch. 52) 661,175
Road Maintenance and Rehabilitation Program
367,809 - 411,000 -
Special (Sch. 5)
42,879,042 41,267,054 38,218,000 Total Funds 43,432,999

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