Page 320 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 19
STREET LIGHTING MAINTENANCE ASSESSMENT FUND
Division 6, Chapter 3 of the Los Angeles Administrative Code (LAAC) provides for annual assessments for the maintenance or
improvement of street lighting in or along public streets, alleys or other public places in the City. Section 6.118 of the LAAC provides
that all funds collected shall be placed in the Street Lighting Maintenance Assessment Fund for payment of the expense of
maintaining and operating the street lighting system.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
7,239,748 10,327,014 Cash Balance, July 1 5,114,014
7,239,748 10,327,014 Balance Available, July 1 5,114,014
230,258 350,000 11,739 Damage Claims 350,000
224,512 187,000 11,772 Maintenance Agreement Receipts 245,000
1,669,138 1,107,000 11,791 Permit Fees 1,144,000
18,896,766 12,985,000 11,792 Permits and Fees 22,035,000
1,586,507 150,000 11,806 Reimbursement from Other Agencies 2,198,461
- 2,320,000 11,806.5 Reimbursement from Other Funds 45,000
- - 11,813 Sale of Salvage Property 100,000
43,789,189 45,787,000 11,825 Assessments 48,676,234
176,912 160,000 11,838 Other Financing Sources 1,670,000
4,315,838 270,000 11,840 Other Receipts 350,000
78,128,868 73,643,014 Total Revenue 81,927,709

EXPENDITURES APPROPRIATIONS
29,749 32,000 341 Finance 37,294
768,076 690,000 393 General Services 1,122,775
92,617 132,000 465 Information Technology Agency 42,428
135,268 120,000 523 Personnel 123,055
305,648 258,000 585 Board of Public Works 239,902
52,415 58,000 605 Bureau of Contract Administration 60,653
75,073 73,000 617 Bureau of Engineering 76,640
30,583,434 27,795,000 663 Bureau of Street Lighting 31,990,656
500,000 - 677 Bureau of Street Services -
11,009,949 11,224,000 857 Capital Finance Administration 11,223,442
Special Purpose Fund Appropriations:
2,475,192 - 861 CTIEP - Physical Plant -
6,028,413 11,000,000 2,488 Energy 15,900,000
268,432 268,000 2,491 Energy Conservation Assistance Loan Repayment 484,272
44,655 - 2,493 Engineering Special Service Fund -
7,334 - 2,494 Enhanced MTA Bus Stops Security Lighting -
433,210 - 2,507 Fleet Replacement -
- 330,000 2,520 Graffiti Removal 330,000
1,126,746 - 2,536 High Voltage Conversion Program -
973,537 - 2,662 LED Fixtures -
50,000 - 2,703.5 NASA Grant Predicting What We Breathe -
- 10,000 2,724 Official Notices 10,000
2,741 - 2,751 Pole Painting -
308,930 - 2,842 Smart Nodes -
3,188,627 3,734,000 10,434.23 Street Lighting Improvements and Supplies 4,481,219

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