Page 236 - FY 2022-23 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Traffic Safety Fund
(Thousand Dollars)

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 507 459 184 79 136 57 136 110
AUGUST 330 - - 79 - (79) - -
SEPTEMBE 172 454 213 79 383 304 383 140
OCTOBER 232 446 274 79 (92) (171) (92) 110
NOVEMBER 306 492 (327) 79 148 69 148 110
DECEMBER 294 212 91 79 206 127 206 130
JANUARY 233 314 142 79 65 (14) 65 110
FEBRUARY 249 354 160 79 - (79) - 110
MARCH 492 548 13 79 135 56 135 110
APRIL 359 270 160 79 84 110
MAY 435 71 (54) 79 84 110
JUNE - - 122 79 - -
TOTAL $ 3,610 $ 3,621 $ 978 $ 950 $ 1,150 $ 1,150
% Change 9.4% 0.3% -73.0% -2.9% 17.6% 0.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ 507 459 184 79 136 57 136 110
AUGUST 837 459 184 158 136 (22) 136 110
SEPTEMBE 1,009 913 396 237 520 283 520 250
OCTOBER 1,241 1,359 670 316 428 111 428 360
NOVEMBER 1,547 1,851 343 396 576 180 576 470
DECEMBER 1,841 2,063 434 475 782 307 782 600
JANUARY 2,075 2,377 576 554 847 293 847 710
FEBRUARY 2,323 2,732 736 633 847 213 847 820
MARCH 2,815 3,280 750 712 982 270 982 930
APRIL 3,175 3,550 910 792 1,066 1,040
MAY 3,610 3,621 856 871 1,150 1,150
JUNE 3,610 3,621 978 950 1,150 1,150

The Traffic Safety Fund receives revenue from fines, bail and traffic school fees associated with citations for
moving violations. Tickets are issued by LAPD, as well as the California Highway Patrol and other traffic
enforcement agencies. The City's share of revenue varies by citation type, but averages 92 percent in collections.
The ongoing decline in receipts accelerated with the expiration of speed limit zones, the discontinuance of license
suspensions and the reduction of fines based on ability-to-pay. With the completion of traffic studies, ticket
issuances increased slightly. 98 percent of the speed limit zones have been updated. However, revenue in 2020-
21 declined significantly due to the coronavirus pandemic. Revenue is anticipated to remain at a significantly
lower level in 2022-23 due to longer term impacts of the coronavirus pandemic.
Traffic Safety Fund Revenue and Traffic Citations
12-Month Moving Sum
(Million Dollars, Thousand Citations)
21.0 - -~-----~-----~-------.-'-----~ 700
18.0 +----+---+--~' '--+----+---+---------+---t-----lf----+--+ 600

15.0 ·r=..----------r~~--r-------t------t-------i------i----------1----r- 500
12.0 --, ---+---+----+---+----+- 400
\
9.0 .-,,,,....c---f----~ +----+--+----+--+ 300
6.0 □ Adopted Revenue ---+---+- 200
3.0 • Estimated Revenue 100
0.0 -+----+----+--+----+----+--+-----+-----+---t----~ 0
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Fiscal Year Ending
218