Page 197 - FY 2022-23 Proposed Budget

Transportation

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

SOURCES OF FUNDS

105,231,379 129,379,387 129,143,000 General Fund 124,193,584
977,892 950,000 950,000 Traffic Safety Fund (Sch. 4) 1,350,000
3,626,534 4,212,230 4,050,000 Special Gas Tax Improvement Fund (Sch. 5) 4,318,678
211,886 - - Community Development Trust Fund (Sch. 8) -
1,667,762 2,038,023 2,147,000 Mobile Source Air Pollution Reduction Fund (Sch. 10) 2,128,097
21,396 394,600 334,000 Special Parking Revenue Fund (Sch. 11) 1,020,196
- 225,500 225,000 Sewer Operations & Maintenance Fund (Sch. 14) 225,500
61,405 337,180 204,000 Sewer Capital Fund (Sch. 14) 342,758
Proposition A Local Transit Assistance Fund (Sch.
4,628,664 5,866,348 5,068,000 6,354,753
26)
35,008,258 39,241,364 35,008,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 40,709,587
17,367 - - Bridge Improvement Program Cash (Sch. 29) -
287,997 573,699 292,000 Coastal Transportation Corridor Trust Fund (Sch. 29) 601,471
161,722 - 3,556,000 Department of Transportation Trust Fund (Sch. 29) -
275,588 362,038 126,000 DOT Expedited Fee Trust Fund (Sch. 29) 389,870
11,991 - 4,000 Neighborhood Traffic Management Fund (Sch. 29) -
1,600,958 4,639,165 4,221,000 Permit Parking Program Revenue Fund (Sch. 29) 3,332,973
180,688 - - Subventions and Grants (Sch. 29) -
Transportation Regulation & Enforcement Fund (Sch.
- 269,025 - 269,025
29)
162,887 - 215,000 Transportation Review Fee Fund (Sch. 29) -
179,346 213,397 167,000 Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 148,543
175,729 305,782 225,000 Warner Center Transportation Trust Fund (Sch. 29) 327,465
West LA Transportation Improvement & Mitigation
303,319 310,040 240,000 328,131
(Sch. 29)
1,079 10,000 11,000 Planning Case Processing Fund (Sch. 35) 10,000
- 367,359 - Street Damage Restoration Fee Fund (Sch. 47) 469,510
4,805,945 6,036,563 5,899,000 Measure R Local Return Fund (Sch. 49) 5,856,319
84,552 172,345 43,000 Sidewalk Repair Fund (Sch. 51) 184,694
6,454,420 8,724,388 6,000,000 Measure M Local Return Fund (Sch. 52) 9,521,847
144,674 312,777 103,000 Planning Long-Range Planning Fund (Sch. 56) 335,151
166,283,438 204,941,210 198,231,000 Total Funds 202,418,152

179