Page 330 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 27
PROPOSITION C ANTI-GRIDLOCK TRANSIT IMPROVEMENT 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. A one-half cent sales tax is collected to improve transit service
and operations, reduce traffic congestion, improve air quality, efficiently operate and improve the condition of streets and freeways
utilized by public transit, and reduce foreign fuel dependence.
The City receives funds from a 20 percent share of the revenues collected based on a per capita allocation. Funds may be used for
public transit, paratransit, and repairing and maintaining streets used by public transit. The Los Angeles County Metropolitan
Transportation Authority retains funding from the City's total Proposition C revenue allocation for a debt service payment.

Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
23,449,111 31,886,645 Cash Balance, July 1 28,578,630
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 14,995,313
23,449,111 31,886,645 Balance Available, July 1 13,583,317
1,120,432 362,000 11,748.5 Construction Traffic Management Fee 361,957
8,455,904 8,042,000 11,776 Metro Rail Projects Reimbursement 8,041,766
67,424,521 67,182,139 11,800 Proposition C Local Transit Tax 79,394,661
5,680,561 - 11,806 Reimbursement from Other Agencies -
329,760 - 11,806.5 Reimbursement from Other Funds -
- 687,000 11,829 Interest Transfer from Transportation Grant Fund 687,224
- 5,711,867 11,830 Transportation Grant Fund Salary Reimbursement 5,571,867
22,107 - 11,840 Other Receipts -
832,992 392,206 11,842 Interest 437,253
107,315,388 114,263,857 Total Revenue 108,078,045

EXPENDITURES APPROPRIATIONS
72,953 82,000 87 City Administrative Officer 80,276
196,854 217,000 113 City Attorney 227,080
625,250 578,000 393 General Services 742,277
141,363 - 495 Mayor 141,363
248,146 273,000 523 Personnel 318,052
108,203 85,000 585 Board of Public Works 135,661
2,536,655 2,941,000 605 Bureau of Contract Administration 4,336,587
7,484,611 7,705,000 617 Bureau of Engineering 8,476,768
2,860,175 2,795,000 663 Bureau of Street Lighting 2,996,400
9,537,106 14,113,000 677 Bureau of Street Services 14,437,402
35,008,258 35,008,000 701 Transportation 40,709,587
30,000 30,000 947 General City Purposes 30,000
Special Purpose Fund Appropriations:

Rail Transit Facilities
81,012 - 10,740 Railroad Crossing Program -
Transportation Demand Management System
468,023 613,000 10,607 Bicycle Path Maintenance 613,000
79,193 150,000 10,611 Bicycle Plan/Program - Other 150,000
100,000 550,000 10,694 L. A. Neighborhood Initiative 550,000
26,013 300,000 10,756 School, Bike, and Transit Education 300,000

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