Page 120 - FY 2021-22 Adopted Budget file_Neat

PROPOSITION A LOCAL TRANSIT ASSISTANCE FUND

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

REVENUE
Cash Balance, July 1 272,200,855 272,200,855 - -
Less:
Prior Years' Unexpended 219,154,137 219,154,137 - -
Appropriations
Balance Available, July 1 53,046,718 53,046,718 - -
Advertising 901,000 901,000 - -
Farebox Revenue 11,966,729 11,966,729 - -
Lease and Rental Fees 193,908 193,908 - -
MTA Bus Passes 1,491,240 1,491,240 - -
MTA Additional Support for Bus 4,907,220 4,907,220 - -
Operations - Measure R
Proposition A Local Transit Tax 80,993,695 80,993,695 - -
Reimbursement from Other Funds 139,685,000 139,685,000 - -
Interest 3,000,000 3,000,000 - -
Total Revenue 296,185,510 296,185,510 - -
APPROPRIATIONS
Aging 381,384 422,492 - -
Controller 108,577 108,577 - -
Council 80,136 80,136 - -
Personnel 91,201 91,201 - -
Bureau of Contract Administration 125,795 125,795 - -
Bureau of Street Services 2,121,456 2,121,456 - -
Transportation 5,866,348 5,866,348 - -
Special Purpose Fund Appropriations:
Transit Facilities
Transit Facility Security and 2,000,000 2,000,000 - -
Maintenance
Transit Capital
Bus Facility Purchase Program 7,000,000 7,000,000 - -
Inspection Travel Fleet Rep 15,000 15,000 - -
Procurement
Smart Technology for DASH and 5,400,000 5,400,000 - -
Commuter Express Buses
Solar Signs 2,750,000 2,750,000 - -
Vision Zero Bus Stop Security 495,000 495,000 - -
Lighting
Support Programs
Eco Rapid Transit JPA 50,000 50,000 - -
LCTOP Free Fare for Students 1,211,378 1,211,378 - -
Matching Funds - Measure R 20,000,000 20,000,000 - -
Projects/LRPT/30-10
Memberships and Subscriptions 65,000 65,000 - -

R-106