Page 362 - FY 2022-23 Proposed Budget

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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