|
Revenue
| |
FY 1992-93 |
FY 1993-94 |
FY 1994-95 |
|
Property Taxes |
1,992,653,561 |
1,293,364,807 |
1,090,499,863 |
|
Other Taxes |
176,537,927 |
141,427,691 |
107,565,085 |
|
Licenses,
Permits & Franchises |
24,998,150 |
33,711,956 |
35,224,225 |
|
Fines,
Forfeitures & Penalties |
93,319,009 |
123,442,962 |
151,034,386 |
|
Revenue
– Use of Money & Property |
156,299,533 |
167,688,581 |
179,247,028 |
|
Intergovernmental Revenue – State |
3,117,413,424 |
3,466,041,410 |
3,580,268,496 |
|
Intergovernmental Revenue – Federal |
1,672,604,900 |
1,920,649,513 |
1,989,591,388 |
|
Intergovernmental Revenue – Other |
8,362,266 |
3,859,743 |
2,658,410 |
|
Charges
for Services |
679,224,404 |
728,397,762 |
661,286,330 |
|
Misc. Revenue |
110,199,874 |
149,561,515 |
131,932,570 |
|
Other Financing Sources |
736,947,053 |
1,177,683,381 |
2,792,329,750 |
|
Residual Equity Transfers |
31,027,539 |
7,248,158 |
53,792 |
|
Total |
8,799,587,640 |
9,213,077,479 |
9,213,077,479 |
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Expenditures
| |
FY 1992-93 |
FY 1993-94 |
FY 1994-95 |
|
General |
643,485,774 |
581,597,373 |
2,569,036,090 |
|
Public Protection |
2,269,129,264 |
2,256,231,638 |
2,264,266,220 |
|
Public Ways & Facilities |
163,524,417 |
181,082,431 |
198,507,984 |
|
Health & Sanitation |
1,793,293,966 |
2,317,211,187 |
1,876,157,944 |
|
Public Assistance |
3,632,916,623 |
3,724,740,399 |
3,823,447,290 |
|
Education |
63,354,160 |
45,780,045 |
62,663,524 |
|
Recreation & Cultural Services |
139,607,594 |
125,936,356 |
112,832,480 |
|
Debt Service |
10,106,581 |
33,039,368 |
31,379,019 |
|
Total Specific Financing Uses |
8,715,418,379 |
9,265,618,797 |
10,938,290,551 |
| |
|
|
|
|
Appropriations for Contingencies |
|
|
|
|
Provisions for Reserves/Designations |
123,126,500 |
83,389,000 |
150,165,000 |
|
Provisions for Tax Delinquency |
|
|
|
|
Total Financing Requirements |
8,858,544,879 |
9,349,007,797 |
11,088,455,551 |
Source: Los Angeles County
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Explanation of Revenue Sources:
Other 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
|
