Page 362 - FY 2022-23 Proposed Budget
P. 362

SPECIAL PURPOSE FUND SCHEDULES
          SCHEDULE 52
                                           MEASURE M LOCAL RETURN 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 2016, the voters in Los Angeles
          County approved an increase of one-half of one percent (.5%)  to the Sales Tax within Los Angeles County (County).  The Sales Tax
          will increase to one percent (1%) on July 1, 2039, when the Measure R tax of one-half of one percent (.5%) tax imposed by Metro by
          Ordinance number 08-01 expires.  Sales Tax revenue shall be used to meet the goals of improving freeway traffic flow; accelerating
          rail construction and building rail lines; enhancing local regional and express bus service, bike and pedestrian connections; improving
          transportation system connectivity, streets and intersections; addressing transit and highway safety; providing more accessibility,
          convenience, and affordability of transportation for seniors, students and the disabled; and incorporating modern technology in the
          transportation system.
                                                                                                        Total
               Actual          Estimated                                                               Budget
               2020-21         2021-22                                                                 2022-23
                                            REVENUE
                64,616,027       69,401,790  Cash Balance, July 1                                        69,613,210
                                            Less:
                        -                -  PYUNEXPAPPR1 Prior Years' Unexpended Appropriations          55,523,568
                64,616,027        69,401,790  Balance Available, July 1                                  14,089,642
                   183,008               -  11,737 County Grants                                                -
                        -           125,000  11,772 Maintenance Agreement Receipts                              -
                57,375,246        70,000,000  11,773.5 Measure M Local Return                            67,458,462
                 2,553,879          202,000  11,806 Reimbursement from Other Agencies                           -
                 1,048,991          800,000  11,842 Interest                                               800,000
                125,777,151      140,528,790  Total Revenue                                              82,348,104


          EXPENDITURES                                                APPROPRIATIONS
                   227,177          147,000  393 General Services                                          101,629
                    66,802           91,000  523 Personnel                                                 113,245
                   517,899        1,091,000  605 Bureau of Contract Administration                        1,005,482
                 1,285,580        1,406,000  617 Bureau of Engineering                                    1,668,836
                 1,145,707        1,607,000  663 Bureau of Street Lighting                                 661,175
                14,441,900        9,562,000  677 Bureau of Street Services                               10,060,980
                 6,454,420        6,000,000  701 Transportation                                           9,521,847
                                             Special Purpose Fund Appropriations:
                 1,045,905        7,067,000  861  CTIEP - Physical Plant                                 15,218,313
                    38,775          961,000  10,597.75  Autonomous Vehicles Program                              -
                        -           128,000  10,611  Bicycle Plan/Program - Other                                -
                        -           345,000  10,654.5  Complete Streets                                          -
                   193,274          807,000  10,655.5  Concrete Streets                                   1,000,000
                 1,372,625               -  10,661.38  DOT Equipment - SR/VZ Projects                            -
                   261,096               -  10,661.44  DOT Equipment - Traffic Signals                           -
                        -                -  10,662  Contractual Services-Support                          1,125,000
                        -                -  10,674.81  Electric Vehicle Charging Infrastructure           1,000,000
                        -                -  10,676  Engineering Special Services                            61,000
                 1,130,403          202,000  10,693.5  LA Al Fresco Program                                      -
                   835,433               -  10,695.88  LA Riverway (San Fernando Valley Completion)              -
                        -         1,023,000  10,708  Median Island Maintenance                            2,000,000
                        -                -  10,716  Office Supplies                                         25,000
                   117,493        1,375,000  10,718.28  Open Streets Program                                     -
                 1,800,984        1,578,000  10,719  Paint and Sign Maintenance                           1,571,186
                 1,079,405        1,903,000  10,768.63  Speed Hump Program                                 679,247



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