Page 358 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 49
MEASURE R TRAFFIC RELIEF AND RAIL EXPANSION FUND
Public Utilities Code Section 130350 provides that the Los Angeles County Metropolitan Transportation Commission (Metro) may
adopt a sales tax within the County, provided that it is approved by a majority of the electors. In 2008, the voters in Los Angeles
County approved the imposition of an additional one-half cent sales tax for a period of 30 years to (a) expand the County Metro rail
system, including providing a direct airport connection; (b) make local street improvements, such as signal synchronization, filling
potholes, repairing streets and making neighborhood streets and intersections safer for drivers, bicyclists and pedestrians in each
community; (c) enhance safety and improve the flow of traffic on freeways and highways; (d) make public transportation more
convenient and affordable (especially for seniors, students, the disabled and commuters); and, (e) provide alternatives to high gas
prices, stimulate the local economy, create jobs, reduce pollution and decrease dependency on foreign oil. All transit projects funded
by Metro through the Measure R transit capital fund will require a three percent local match. Matching funds identified will allow Metro
to deliver transit projects within the City more quickly.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
27,904,802 33,971,076 Cash Balance, July 1 31,064,920
Less:
- - PYUNEXPAPPR1 Prior Years' Unexpended Appropriations 19,335,766
27,904,802 33,971,076 Balance Available, July 1 11,729,154
50,638,471 50,387,000 11,773 Measure R Sales Tax 59,545,996
20,729 7,000 11,806.5 Reimbursement from Other Funds -
64,189 - 11,840 Other Receipts -
402,272 417,844 11,842 Interest 475,293
79,030,463 84,782,920 Total Revenue 71,750,443

EXPENDITURES APPROPRIATIONS
- 109,000 151 City Planning -
1,145,319 1,669,000 393 General Services 2,085,756
82,595 91,000 523 Personnel 113,245
535,861 611,000 617 Bureau of Engineering 635,158
222,250 191,000 663 Bureau of Street Lighting 487,215
20,634,045 20,930,000 677 Bureau of Street Services 23,696,033
4,805,945 5,899,000 701 Transportation 5,856,319
Special Purpose Fund Appropriations:
- - 861 CTIEP - Physical Plant 4,700,000
1,715,463 500,000 10,597 ATSAC Systems Maintenance 3,000,000
12,820 - 10,610 Bicycle Plan/Program 2,519,330
564,717 500,000 10,611 Bicycle Plan/Program - Other -
20,861 - 10,624 Broadway Streetscape Project -
21,695 - 10,671 Downtown LA Street Car Project -
- - 10,684.75 Gender Equity in Transportation 200,000
- 500,000 10,685.38 Great Streets 500,000
- 1,000,000 10,708 Median Island Maintenance 1,000,000
1,797,442 1,800,000 10,719 Paint and Sign Maintenance 1,800,000
- 700,000 10,728.5 Pavement Preservation Overtime 700,000
233,566 500,000 10,730 Pedestrian Plan/Program 2,977,300
380,502 - 10,739.5 Project Match Funds -
2,273 - 10,749 Safe Routes to School Study -
1,360,728 - 10,764 Signal Improvement Construction -
40,290 25,000 10,772.5 Technology and Communications 25,000
6,141 - 10,775 Bicycle Parking/Racks -

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