Manhattan Beach City Council
April 7, 2026

PROPOSITION A FUND
FY 2022
Actual
FY 2023
Actual
FY 2024
Actual
FY 2025
Actual
FY 2026
Projection
FY 2027
Budget
Revenues $882,303 $919,308 $972,228 $1,331,450 $927,440 $934,271 Expenditures $628,373 $701,592 $704,295 $1,147,751 $1,105,571 $970,500 Surplus/(Deficit) $253,930 $217,715 $267,933 $183,700 ($178,131) ($36,229) Fund Balance $688,526 $906,241 $1,174,174 $1,357,874 $1,179,743 $1,143,514 *Proposition A Local Return funds peaked in FY 2024 at $925,475 and have now flattened around $890,000 in line with Sales Tax trends. FY 2025 includes a new ongoing contract for supplemental medical ride services through Lyft as well as one-time expenditures for the replacement of two Dial-a-Ride buses and related grant reimbursements. FY 2026 expenditures also include one replacement Dial-a-Ride bus funded out of the Prop A fund balance. $882,303 $919,308 $972,228
$1,331,450
$927,440 $934,271
$628,373
$701,592 $704,295
$1,147,751
$1,105,571
$970,500
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
$1,600,000
FY 2022
Actual
FY 2023
Actual
FY 2024
Actual
FY 2025
Actual
FY 2026
Projection
FY 2027
Budget
Fund Balance Revenues Expenditures