Page 252 - FY 2022-23 Proposed Budget

Special Parking Revenue Fund

The Special Parking Revenue Fund provides for the utilization of all monies collected from parking meters and City-
owned parking lots in the City of Los Angeles. This schedule reflects appropriations for non-departmental items.
Appropriations to departmental budgets are shown in Section 2 Part II.

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

EXPENDITURES AND APPROPRIATIONS
Special Parking Revenue Fund (Sch. 11)

146,500 - - Blossom Plaza Easements and Improvements -
424,405 5,800,000 4,640,000 Capital Equipment Purchases 6,890,000
2,075,590 3,000,000 3,000,000 Collection Services 3,000,000
14,674,859 23,000,000 22,500,000 Contractual Services 23,000,000
Maintenance, Repair, & Utility Service for Off-Street
1,356,018 2,500,000 2,500,000 2,500,000
Lots
5,648 60,000 60,000 Miscellaneous Equipment 60,000
- 360,000 360,000 Parking Facilities Lease Payments 840,000
5,012,769 6,208,604 5,500,000 Parking Meter and Off-Street Parking Administration 6,618,000
14,596 500,000 500,000 Parking Studies 500,000
120,490 - - Proportionate Share - Code the Curb Project -
1,018,208 1,400,000 1,400,000 Replacement Parts, Tools and Equipment 1,400,000
218,000 - - Transportation Grant Matching Funds -
1,774 - - Travel and Training 32,000
- 7,365,267 5,600,254 Reimbursement of General Fund Costs 7,776,256

25,068,857 50,193,871 46,060,254 Total Special Parking Revenue Fund 52,616,256

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

SOURCES OF FUNDS
25,068,857 50,193,871 46,060,254 Special Parking Revenue Fund (Sch. 11) 52,616,256
25,068,857 50,193,871 46,060,254 Total Funds 52,616,256

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