Page 61 - FY 2021-22 Adopted Budget file_Neat

Transportation

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

SOURCES OF FUNDS
General Fund 126,438,598 129,379,387 - -
Traffic Safety Fund (Sch. 4) 950,000 950,000 - -
Special Gas Tax Improvement Fund (Sch. 5) 4,212,230 4,212,230 - -
Mobile Source Air Pollution Reduction Fund (Sch.
10) 2,038,023 2,038,023 - -
Special Parking Revenue Fund (Sch. 11) 394,600 394,600 - -
Sewer Operations & Maintenance Fund (Sch. 14) 225,500 225,500 - -
Sewer Capital Fund (Sch. 14) 337,180 337,180 - -
Proposition A Local Transit Assistance Fund (Sch.
26) 5,866,348 5,866,348 - -
Proposition C Anti-Gridlock Transit Fund (Sch. 27) 38,955,637 39,241,364 - -
Coastal Transportation Corridor Trust Fund (Sch. 573,699 573,699 - -
29)
DOT Expedited Fee Trust Fund (Sch. 29) 362,038 362,038 - -
Permit Parking Program Revenue Fund (Sch. 29) 4,639,165 4,639,165 - -
Planning Long-Range Planning Fund (Sch. 29) 312,777 312,777 - -
Transportation Regulation & Enforcement Fund 269,025 269,025 - -
(Sch. 29)
Ventura/Cahuenga Corridor Plan Fund (Sch. 29) 213,397 213,397 - -
Warner Center Transportation Trust Fund (Sch.
29) 305,782 305,782 - -
West LA Transportation Improvement & Mitigation 310,040 310,040 - -
(Sch. 29)
Planning Case Processing Fund (Sch. 35) 10,000 10,000 - -
Street Damage Restoration Fee Fund (Sch. 47) 367,359 367,359 - -
Measure R Local Return Fund (Sch. 49) 5,983,731 6,036,563 - -
Sidewalk Repair Fund (Sch. 51) 172,345 172,345 - -
Measure M Local Return Fund (Sch. 52) 8,553,515 8,724,388 - -
Total Funds 201,490,989 204,941,210 - -

R-49