Page 250 - FY 2022-23 Proposed Budget

Proposition A Local Transit Assistance Fund

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

EXPENDITURES AND APPROPRIATIONS
81,300,323 145,000,000 138,000,000 Transit Operations 181,645,670
645,332 - - Transit Operations Consultant -
126,549 300,000 300,000 Transit Sign Production and Installation 300,000
434,671 800,000 800,000 Transit Store 800,000
- 500,000 500,000 Transportation Grant Matching Funds 500,000
3,735 50,000 50,000 Travel and Training 50,000
667,511 250,000 250,000 Universal Fare System 250,000
- 30,000 30,000 Vehicles for Hire Technology Upgrades 30,000
- 495,000 495,000 Vision Zero Bus Stop Security Lighting 495,000
- 200,000 200,000 Youth Program Bus Services - Recreation and Parks 500,000
7,517,311 9,550,786 9,551,000 Reimbursement of General Fund Costs 9,058,891

147,885,548 287,369,505 204,763,629 Total Proposition A Local Transit Assistance Fund 288,127,598

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
SOURCES OF FUNDS
Proposition A Local Transit Assistance Fund (Sch.
147,885,548 287,369,505 204,763,629 288,127,598
26)
147,885,548 287,369,505 204,763,629 Total Funds 288,127,598

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