Los Angeles County Revenue and Expenditures 1997-1999

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Los Angeles County Revenue & Expenditures
By Fiscal Year (FY) 1997-1999
Details for FY 1995 to FY 1998

Revenues - Final Adopted Budget
In millions of dollars

Revenue Source 1999-2000 1998-1999 1997-1998

State Assistance 4,146 3,837 3,408

Federal Assistance 2,958 2,835 2,703

Special Funds & Districts 3,235 2,723 2,619

Locally Generated Revenues* 2,818 2,508 2,326

Other 2,065 1,787 1,481

Total 15,222 13,690 12,609

* Includes property tax, sales tax, state motor vehicle license fees, cancelled reserves and other non-departmental revenues. A detailed list of local revenue sources is listed at the end this page.

Expenditures - Final Adopted Budget
In millions of dollars

Expenditure Area 1999-2000** 1998-1999 1997-1998

General 1,350 --- ---

Recreation & Cultural 681 --- ---

Public Assistance 5,126 4,220 3,742

Health & Sanitation 3,498 3,000 2,826

Special Funds & Districts --- 2,723 2,691

Public Protection 3,533 2,621 2,458

Other 1,034 1,126 892

Total 15,222 13,690 12,609

**The county changed method of presenting expenditure areas to the public between fiscal years 98-99 and 99-00. Added was the general and recreation & cultural categories. Dropped was the special funds & districts category.

Source: Los Angeles County

Revenue Sources:

Local Taxes
Sales & Use Taxes
Transit & Non-Transit Transportation Tax
Property Transfer Tax
Transient Lodging Tax
Aircraft Tax
Utility Users Tax

Licenses, Permits & Franchises
Animal License
Business License
Construction Permits
Road, Privileges & Permits
Zoning Permits
Franchises

Fines, Forfeitures & Penalties
Vehicle Code Fines
Superior Court Fines
Municipal Court Fines
Forfeitures & Penalties
Penalties & Costs on Delinquent Taxes

Revenue – Use of Money & Property
Interest
Rents & Concessions
Royalties

Charges for Services
Assessments & Tax Collection Fees
Auditing & Accounting Fees
Communication Services
Elections Services
Legal Services
Planning & Engineering Services
Agricultural Services
Civil Process Services
Court Fees & Costs
Estate Fees
Humane Services
Law Enforcement Services
Recording Fees
Road & Street Services
Health Fees
Mental Health Services
California Children’s Services
Sanitation Services
Institutional Care & Services
Library Services
Park & Recreation Fees

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