|
Revenue
| |
Adopted FY 1998-99 |
FY 1997-98 |
FY 1996-97 |
FY 1995-96 |
|
Property Taxes |
1,256,339,000 |
1,241,340,246 |
1,224,041,201 |
1,152,695,299 |
|
Other Taxes |
134,284,000 |
153,253,396 |
121,491,455 |
116,970,128 |
|
Licenses,
Permits & Franchises |
43,841,000 |
56,198,939 |
39,748,361 |
42,343,318 |
|
Fines,
Forfeitures & Penalties |
201,193,000 |
232,935,147 |
160,796,767 |
123,024,461 |
|
Revenue
– Use of Money
& Property |
274,698,000 |
212,638,536 |
182,726,097 |
186,083,080 |
|
Intergovernmental
Revenue
–
State |
4,553,358,000 |
3,415,913,306 |
3,742,089,196 |
3,760,851,416 |
|
Intergovernmental
Revenue
–
Federal |
2,084,831,000 |
2,032,461,924 |
1,906,943,786 |
1,920,712,985 |
|
Intergovernmental
Revenue
–
Other |
96,715,000 |
53,782,313 |
22,406,639 |
5,241,109 |
|
Charges
for Services |
1,007,391,000 |
867,885,880 |
756,441,127 |
718,382,016 |
|
Misc. Revenue |
177,416,000 |
170,058,388 |
139,789,217 |
158,046,226 |
|
Other Financing Sources |
644,613,000 |
828,217,186 |
826,891,424 |
1,038,287,332 |
|
Residual Equity Transfers |
|
|
|
|
|
Total |
10,474,679,000 |
9,264,685,261 |
9,123,365,270 |
9,222,637,370 |
Return to Top
Expenditures
| |
Adopted FY 1998-99 |
FY 97-98 |
FY 1996-97 |
FY 1995-96 |
|
General |
1,092,659,000 |
567,491,424 |
556,270,657 |
926,896,630 |
|
Public Protection |
2,744,076,000 |
2,484,880,507 |
2,482,592,482 |
2,509,016,124 |
|
Public Ways & Facilities |
317,334,000 |
193,265,951 |
151,439,833 |
162,275,613 |
|
Health & Sanitation |
2,190,231,000 |
2,137,262,368 |
1,930,729,985 |
1,795,090,801 |
|
Public Assistance |
4,250,679,000 |
3,486,869,366 |
3,677,825,519 |
3,794,480,694 |
|
Education |
64,420,000 |
58,252,146 |
58,637,637 |
53,569,867 |
|
Recreation & Cultural Services |
142,325,000 |
125,841,692 |
117,741,975 |
115,653,875 |
|
Debt Service |
36,399,000 |
38,577,064 |
38,770,664 |
34,326,231 |
|
Total Specific Financing Uses |
10,838,123,000 |
9,092,440,518 |
9,014,008,752 |
9,391,309,835 |
| |
|
|
|
|
|
Appropriations for Contingencies |
19,487,000 |
|
|
|
|
Provisions for Reserves/Designations |
87,862,000 |
125,065,000 |
105,015,000 |
37,911,000 |
|
Provisions for Tax Delinquency |
252,000 |
|
|
|
|
Total Financing Requirements |
10,945,724,000 |
9,217,505,518 |
9,119,023,752 |
9,429,220,83 |
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
|
