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City of Los Angeles Budget - Revenue and
Expenditures
Fiscal Years 1989, 1997 &
1998
See Budget
1999-2000
Revenue Trends*
| |
1998-99
Amount |
% |
1997-98
Amount |
% |
1989-90
Amount |
% |
|
Taxes (1) |
$2,076,634,919 |
53 |
$2,042,577,629 |
49 |
$1,723,256,506 |
55 |
|
Licenses and Permits |
419,926,896 |
11 |
394,206,243 |
10 |
323,323,964 |
10 |
|
Intergovernmental (Federal/State) |
580,834,336 |
15 |
635,479,301 |
15 |
125,612,009 |
4 |
|
Charges for Services |
599,566,408 |
15 |
562,002,897 |
14 |
-- |
-- |
|
Special Assessments |
41,111,671 |
1 |
17,722,659 |
1 |
-- |
-- |
|
Interest |
75,614,453 |
2 |
69,745,752 |
2 |
79,774,954 |
3 |
|
Program Income |
15,372,598 |
1 |
15,222,030 |
1 |
-- |
-- |
|
Other (2) |
131,835,084 |
2 |
391,812,917 |
8 |
669,239,426 |
22 |
|
Transfer to General Fund |
-- |
-- |
-- |
-- |
189,463,382 |
6 |
|
Total Revenue (3) |
$3,930,896,365 |
100 |
$4,128,769,428 |
100 |
$3,110,670,241 |
100 |
Note: Fiscal years 1998-99 and 1997-98 follow revenue classification of the
Comprehensive Annual Financial Report (CAFR).
*Non-GAAP (Generally Accepted Accounting Procedures) basis.
(1) Major tax revenue sources included are Property Tax, Utility Users Tax,
Sales Tax and Business Tax.
(2) Includes $0.701 million revenue bond proceeds for 1999 and $260.5 million
revenue bond proceeds for 1998.
(3) Does not include available balances at July 1.
Expenditure Trends*
| |
1998-99
Amount |
% |
1997-98
Amount |
% |
1989-90
Amount |
% |
|
General Government (4) |
$734,690,124 |
20 |
$696,183,422 |
19 |
$504,141,151 |
19 |
|
Protection of Persons and Property |
1,225,461,914 |
33 |
1,150,149,044 |
31 |
867,808,482 |
32 |
|
Public Works (Maintenance & Improvements) |
215,782,402 |
6 |
194,670,864 |
5 |
523,549,604 |
20 |
|
Health and Sanitation (4) |
299,632,510 |
8 |
317,659,923 |
9 |
112,810,829 |
4 |
|
Cultural & Recreational Services |
233,312,108 |
6 |
228,184,110 |
6 |
146,529,396 |
5 |
|
Community Development |
71,628,166 |
2 |
70,555,802 |
2 |
56,482,369 |
2 |
|
Pension & Retirement System Contributions (4) |
367,414,510 |
10 |
385,256,271 |
10 |
438,027,415 |
16 |
|
Capital Outlay |
92,028,606 |
3 |
169,075,142 |
5 |
-- |
-- |
|
Bond Redemption & Interest |
273,952,680 |
8 |
249,149,374 |
7 |
4,211,644 |
1 |
|
Transportation |
150,102,318 |
6 |
207,096,253 |
4 |
-- |
-- |
|
Miscellaneous |
-- |
-- |
-- |
-- |
36,139,932 |
1 |
|
Total Expenditures (5) |
$3,664,005,338 |
100 |
$3,667,980,205 |
100 |
$2,689,700,822 |
100 |
*Non-GAAP (Generally Accepted Accounting Procedures) basis.
(4) Certain General Government expenditures in fiscal year 1997-98 were
reclassified as Health & Sanitation and Pension & Retirement System
Contributions to conform with fiscal year 1998-99 presentation.
(5) Does not include encumbrances at year-end.
Source: City of Los Angeles
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