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City of Los Angeles Adopted Budget - 2004-2005
Receipts & Appropriations

                                                                 Past City Budgets - 1999, 1989, 1997 & 1998

Receipts

Receipts Total

General Receipts

3,671,106,700

Special Receipts

1,416,247,490

Available Balances

300,713,742

Total Receipts

$5,388,067,932

Appropriations

Appropriations

Total

Total Departmental Appropriations

3,047,994,729

          Budgetary Departments

2,853,012,767

          Specials Appropriations

194,981,962

Total Non-Departmental Appropriations

2,340,073,203

Total Appropriations

$5,388,067,932

 

Summary of Receipts - 2004-2005 Adopted Budget

General Receipts

Total

Property Tax & State Replacement of Property Tax Revenue - 1% Fund

$711,158,000

Utility Users’ Tax

569,726,000

Licenses, Permits, & Fees

449,451,228

Sales Tax

394,000,000

Business Tax

386,895,000

State Motor Vehicle License Fees

236,200,000

Power Revenue Transfer

159,400,000

Power Revenue Transfer - Supplemental

60,000,000

Documentary Transfer Tax

138,100,000

Transient Occupancy Tax

118,685,000

Municipal Court Fines

114,000,000

Parking User Tax

65,222,000

Grant Receipts

47,695,000

Franchise Income

39,828,000

Water Revenue Transfer

29,400,000

Tobacco Settlement

10,114,000

Interest

11,500,000

Transfer from Telecommunications Development Account

4,701,000

Residential Development Tax

2,160,000

Transfer from Reserve Fund

122,871,472

Total General Receipts

$3,671,106,700

Special Receipts

Total

Sewer Construction & Maintenance Fund

$585,430,338

Property Tax & State Replacement of Property Tax Revenue - City Levy for Bond Redemption & Interest

133,703,900

Special Gas Tax Street Improvement Fund

84,431,323

Sanitation Equipment Charge Revenue Fund

82,446,000

Proposition A Local Transit Assistance Fund

78,545,000

Proposition C Anti-Gridlock Transit Assistance Fund

56,805,000

Street Lighting Maintenance Assessment Fund

47,992,600

Local Public Safety Fund

31,946,000

Special Parking Revenue Fund

31,720,812

Community Development Trust Fund

31,953,847

Stormwater Pollution Abatement Fund

30,970,500

City Employees’ Retirement Fund *

27,996,002

Code Enforcement Trust Fund

23,635,000

Convention Center Revenue Fund

20,605,000

Special Police Communications/911 System Tax Fund

18,149,918

Zoo Enterprise Trust Fund

17,230,291

Fines–State Vehicle Code

15,000,000

Workforce Investment Act

12,477,761

Citywide Recycling Fund

12,189,000

Rent Stabilization Trust Fund

11426,000

Los Angeles Convention & Visitors Bureau Fund

9,130,000

Allocations from Other Sources

8,442,896

Neighborhood Empoweeerment Fund

7,911,956

Arts & Cultural Facilities & Services Fund

9,180,000

Affordable Housing Trust Fund

5,250,000

HOME Investment Partnerships Program Fund

5,198,556

Mobile Source Air Pollution Reduction Fund

4,750,000

Building & Safety Systems Development Fund

4,700,000

Supplemental Law Enforcement Services

4,417,405

Telecommunications Development Account

3,943,552

Local Law Enforcement Grant Fund

3,588,000

Staples Arena Special Fund

3,234,790

Major projects Review Trust Fund

2,865,040

El Pueblo Revenue Fund

2,700,056

City Employees Ridesharing Fund

2,612,691

Municipal Housing Finance Fund

2,371,139

Arts Development Fee Trust Fund

2,203,000

City Ethics Commission Fund

2,105,009

Landfill Maintenance Special Fund

2,082,000

Local Transportation Fund

1,979,654

Household Hazardous Waste Special Fund

1,818,000

Community Services Administration Grant

1,817,620

Older Americans Act Fund

1,477,031

Park & Recreational Sites & Facilities Fund

1,440,000

Street Damage Restoration Fee Fund

1,132,000

Housing Opportunities for Persons with AIDS

314,672

Procurement Reengineering Trust Fund

172,041

Tax Reform Fund

7,196,000

Fire Safety & Paramedic Communications Equipment Tax Fund

(4,699,105)

Disaster Assistance Trust Fund

(37,740,805)

Total Special Receipts

$1,416,247,490

Available Balances

Total

Sewer Construction & Maintenance Fund

$121,138,247

Proposition A Local Transit Assistance Fund

55,134,044

Disaster Assistance Trust Fund

38,684,126

Proposition C Anti-Gridlock Transit Improvement Fund

14,479,529

Code Enforcement Trust Fund

10,386,209

Special Police Communications/911 System Tax Fund

8,253,784

Forfeited Assets Trust Fund

6,845,175

Special Street Lighting Maintenance Assessment Fund

5,224,762

Fire Safety & Paramedic Communications Equipment Tax Fund

5,024,553

Municipal Housing Finance Fund

4,937,141

Building & Safety Systems Development Fund

4,060,192

Street Damage Restoration Fee Fund

3,936,194

Stormwater Pollution Abatement Fund

3,630,259

Citywide Recycling Fund

3,321,171

Telecommunications Development Account

2,670,656

Staples Arena Special Fund

2,025,495

Convention Center Revenue Fund

2,000,000

Rent Stabilization Trust Fund

1,872,214

Local Transportation Fund

1,448,186

Arts Development Fee Trust Fund

968,062

Landfill Maintenance Trust Fund

961,790

Neighborhood Empowerment Fund

873,038

Special Gas Tax Fund

855,381

Mobile Source Air Pollution Reduction Trust Fund

732,356

Household Hazardous Waste Special Fund

400,002

Affordable Housing Trust Fund

226,313

Parks & Recreational Sites & Facilities

210,000

Procurement Reengineering Trust Fund

157,995

City Ethics Commission Fund

130,248

El Pueblo Revenue Fund

104,560

City Employees Ridesharing Fund

20,646

Los Angeles Convention & Visitors Bureau Trust Fund

742

Local Public Safety Fund

672

Total Available Balances

$300,713,742

 

Summary of Appropriations - 2004-2005 Adopted Budget

Departmental Appropriations

Total

Aging

$3,354,360

Animal Services

15,691,249

Building & Safety

61,883,310

City Administrative Officer

12,028,475

City Attorney

86,786,088

City Clerk

23,973,130

Commission for Children, Youth & Their families

1,476,343

Commission on the Status of Women

515,172

Community Development

22,422,323

Controller

14,554,153

Convention Center

21,608,518

Council

21,788,347

Cultural Affairs

9,465,997

Department on Disability

1,782,201

Emergency Preparedness

1,129,790

Employee Relations Board

336,383

Environmental Affairs

2,959,777

Ethics Commission

2,089,757

Finance

24,099,862

Fire

445,517,527

General Services

200,845,707

Housing Department

39,614,883

Human Relations Commission

852,436

Information Technology Agency

100,291,199

Mayor

6,729,090

Neighborhood Empowerment

4,304,994

Personnel

51,504,562

Planning

20,343,982

Police

1,029,051,009

Board of Public Works:

18,094,658

Bureau of Contract Administration

25,884,958

Bureau of Engineering

74,795,167

Bureau of Sanitation

219,256,450

Bureau of Financial Management & Personnel Services

––

Bureau of Street Lighting

18,128,198

Bureau of Street Services

130,556,790

Transportation

117,371,818

Treasurer

4,693,813

Zoo

17,230,291

Total—Budgetary Departments

2,853,012,767

   
Appropriations to El Pueblo de Los Angeles

$1,431,501

Appropriations to Library Fund

60,773,771

Appropriations to Recreation & Parks Fund

104,280,688

Appropriations to City Employee’s Retirement Fund

27,996,002

Appropriations to Fire & Police Pensions Funds

500,000

Total—Appropriations

$194,981,962

Total—Departmental

$3,047,994,729

Non-Departmental Appropriations

Total

2004 Tax & Revenue Anticipation Notes

$353,679,785

Bond Redemption & Interest

133,703,900

Capital Finance Administration Fund

151,646,332

CIEP - Municipal Facilities

7,530,000

CIEP - Physical Plant

28,575,662

CIEP - Wastewater

245,040,000

General City Purposes

85,114,381

Human Resources Benefits

423,562,534

Judgment Obligation Bonds Debt Service Fund

8,181,984

Liability Claims

45,435,972

Proposition A Local Transit Assistance Fund

125,200,166

Proposition C Anti-Gridlock Transit Improvement Fund

48,877,112

Special Parking Revenue Fund

31,004,812

Unappropriated Balance

23,679,012

Wastewater Special Purpose Fund

315,011,151

Water & Electricity

35,493,072

Other Special Purpose Funds

278,337,328

Total—Non-Departmental

$2,340,073,203

*For retirement

Source: City of Los Angeles

 

 

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