|
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 |
| |
