Page 328 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 26
PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND
Public Utilities Code Section 130350 provides that the Los Angeles County Transportation Commission may adopt a sales tax within
the County, provided that it is approved by a majority of the electors. Funds are used to (a) improve and expand existing public
transit Countywide, including reduction of transit fares, (b) construct and operate a rail rapid transit system, and (c) more effectively
use State and Federal funds, benefit assessments, and fares. The City receives an allocation from a 25 percent share of the
revenue collected, based on the City's percentage share of the population of Los Angeles County. Thirty-five percent of the
proceeds are allocated to the Los Angeles County Transportation Commission for construction and operation of a rail system and 40
percent is allocated to the Commission for public transit purposes.

Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
244,106,216 261,093,911 Cash Balance, July 1 240,197,066
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 110,916,851
244,106,216 261,093,911 Balance Available, July 1 129,280,215
- 360,000 11,725 Advertising 371,000
- 545,500 11,748 Farebox Revenue 545,500
812,173 61,000 11,768 Lease and Rental Fees 12,000
- - 11,781 MTA Additional Support for Bus Operations - Measure R 4,907,220
81,286,843 100,000,000 11,799 Proposition A Local Transit Tax 95,716,914
85,188,102 87,586,829 11,806.5 Reimbursement from Other Funds 63,561,123
2,025,039 - 11,840 Other Receipts -
3,549,809 3,211,455 11,842 Interest 3,295,876
416,968,182 452,858,695 Total Revenue 297,689,848

EXPENDITURES APPROPRIATIONS
338,990 423,000 5 Aging 453,045
84,770 108,000 203 Controller 112,740
80,136 - 237 Council 80,136
779,748 - 393 General Services -
63,239 91,000 523 Personnel 113,245
35,697 85,000 605 Bureau of Contract Administration 129,157
13,622 - 663 Bureau of Street Lighting -
1,963,857 2,123,000 677 Bureau of Street Services 2,319,174
4,628,664 5,068,000 701 Transportation 6,354,753
Special Purpose Fund Appropriations:

City Transit Service
- 600,000 10,680.25 Facility Lease 600,000
1,451,327 3,000,000 10,705 Marketing City Transit Program 3,000,000
81,300,323 138,000,000 10,785 Transit Operations 181,645,670
126,549 300,000 10,787 Transit Sign Production and Installation 300,000
434,671 800,000 10,789 Transit Store 800,000
667,511 250,000 10,796 Universal Fare System 250,000
Specialized Transit
33,303 - 10,585.25 6th Street/Arts District Metro Station -
- 381,000 10,594.25 Arts District/6th Street Metro Station EIR -
7,065,515 - 10,618.25 Bikeshare Operations and Maintenance 15,000,000
790,382 2,000,000 10,647.38 Cityride Fare Card 2,766,800

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