|
City of Los Angeles Budget - Revenue and
Expenditures, 1999
Summary
Past City
Budgets - 1989, 1997 & 1998
Revenues (detail)
|
General Receipts |
2,790,578,997 |
|
Special Receipts |
1,097,191,314 |
|
Available Balances |
223,300,984 |
|
Bond Redemption and Interest Fund Balances |
60,004,477 |
|
Total Receipts |
4,171,075,772 |
Expenditures (detail)
|
Total - Budgetary Department |
2,394,223,773 |
|
Total - Departmental |
2,615,681,306 |
|
Total - Non-Departmental |
1,555,394,466 |
|
Total Expenditures |
4,171,075,772 |
Revenues -
Detailed
|
General Receipts: |
Amount ($)
|
|
Property Tax and State Replacement of
Property Tax Revenue - 1% Fund |
527,434,000 |
|
Utility Users' Tax |
494,500,000 |
|
Licenses, Permits, Fees and Fines |
404,074,997 |
|
Sales Tax |
320,459,000 |
|
Business Tax |
313,812,000 |
|
State Motor Vehicle License Fees |
172,100,000 |
|
Power Revenue Transfer |
112,000,000 |
|
Transient Occupancy Tax |
98,730,000 |
|
Municipal Court Fines |
90,408,000 |
|
Documentary Transfer Tax |
77,500,000 |
|
Parking User Tax |
51,638,000 |
|
Franchise Income |
49,347,000 |
|
Grant Receipts |
24,600,000 |
|
Interest |
23,480,000 |
|
Water Revenue Transfer |
21,870,000 |
|
Civic Center Parking Income |
2,300,000 |
|
Arena Admissions Fee |
2,216,000 |
|
Transfer from Telecommunications
Development Account |
995,000 |
|
Transit Shelter Income |
1,200,000 |
|
Residential Development Tax |
1,000,000 |
|
Los Angeles Mall Rental Income |
515,000 |
|
State Allocation for 3-1-1 Development |
400,000 |
|
Transfer from Reserve Fund |
--- |
|
Total General Receipts |
2,790,578,997 |
| |
|
|
Special Receipts: |
Amount
($)
|
|
Sewer Construction and Maintenance Fund |
471,824,331 |
|
Special Gas Tax Street Improvement Fund |
115,370,000 |
|
Proposition A Local Transit Assistance Fund |
57,309,400 |
|
Sanitation Equipment Charge Special Revenue
Fund |
47,704,800 |
|
Proposition C Anti-Gridlock Transit
Assistance Fund |
41,963,600 |
|
Street Lighting Maintenance Assessment Fund |
43,512,080 |
|
Storm water Pollution Abatement Fund |
30,091,859 |
|
Community Development Trust Fund |
27,729,730 |
|
Local Public Safety Fund |
26,883,000 |
|
Convention Center Revenue Fund |
30,552,000 |
|
Special Parking Revenue Fund |
23,907,312 |
|
Street Damage Restoration Fee Special Fund |
2,000,000 |
|
Los Angeles Convention and Visitors Bureau
Trust Fund |
15,188,000 |
|
Special Police Communications/911 System
Tax Fund |
13,040,000 |
|
Fines--State Vehicle Code |
15,000,000 |
|
Zoo Enterprise Trust Fund |
13,321,697 |
|
Local Law Enforcement Block Grant Fund |
10,100,000 |
|
Job Training Partnership Act Trust Fund |
12,161,959 |
|
Supplemental Law Enforcement Services Fund |
8,696,000 |
|
Code Enforcement Trust Fund |
3,702,346 |
|
Arts and Cultural Facilities and Services
Trust Fund |
7,893,944 |
|
Rent Stabilization Trust Fund |
8,316,701 |
|
Telecommunications Liquidated Damages and
Lost Franchise Fees Fund - Telecommunications Development Account |
5,516,313 |
|
Mobile Source Air Pollution Reduction Trust
Fund |
4,548,914 |
|
HOME Investment Partnerships Program Fund |
4,248,215 |
|
City Employees Retirement Fund: |
|
|
Airport Revenue Fund |
6,955,379 |
|
Harbor Revenue Fund |
2,361,418 |
|
Forfeited Assets Trust Fund |
6,000,000 |
|
Building and Safety Systems Development
Fund |
4,008,000 |
|
El Pueblo de Los Angeles Historical
Monument Revenue Fund |
2,800,000 |
|
Local Transportation Fund |
1,700,000 |
|
City Employees Ridesharing Fund |
1,547,848 |
|
Landfill Maintenance Special Fund |
3,521,000 |
|
Major Projects Review Trust Fund |
3,375,685 |
|
Older Americans Act Fund |
1,357,920 |
|
City Ethics Commission Fund |
1,290,889 |
|
City Procurement and Materials Management
System Reengineering Fund |
8,950,000 |
|
Household Hazardous Waste Special Fund |
1,706,210 |
|
Community Services Administration Grant |
1,427,590 |
|
Park and Recreational Sites and Facilities
Fund |
575,000 |
|
Arts Development Fee Trust Fund |
635,000 |
|
Disaster Assistance Trust Fund |
839,600 |
|
Housing Opportunities for Persons with AIDS
Fund |
263,070 |
|
Bicycle License Fund |
23,700 |
|
Allocations from Other sources |
7,270,804 |
|
Total Special Receipts |
1,097,191,314 |
| |
|
|
Available Balances: |
Amount ($)
|
|
Sewer Construction and Maintenance Fund |
137,008,061 |
|
Special Police Communications/911 System
Tax Fund |
12,838,365 |
|
Proposition C Anti-Gridlock Transit
Improvement Fund |
33,179,248 |
|
Street Lighting Maintenance Assessment Fund |
3,918,345 |
|
Forfeited Assets Trust Fund |
5,052,365 |
|
Storm water Pollution Abatement Fund |
87,674 |
|
Special Fire Safety and Paramedic
Communications Equipment Tax Fund |
1,342,377 |
|
Proposition A Local Transit Assistance Fund |
4,205,853 |
|
Local Law Enforcement Block Grant Fund |
2,986,502 |
|
Rent Stabilization Trust Fund |
1,967,783 |
|
Local Public Safety Fund |
948,693 |
|
Building and Safety Systems Development
Fund |
1,805,238 |
|
Sanitation Equipment Charge |
1,800,000 |
|
Code Enforcement Trust Fund |
3,926,000 |
|
Major Projects Review Trust Fund |
279,494 |
|
Household Hazardous Waste Trust Fund |
686,972 |
|
Convention Center Revenue Fund |
2,058,167 |
|
Los Angeles Convention and Visitors Bureau
Trust Fund |
248,137 |
|
City Ethics Commission Fund |
478,537 |
|
Fines--State Vehicle Code |
2,220,746 |
|
El Pueblo de Los Angeles Historical
Monument Revenue Fund |
389,902 |
|
City Procurement and Materials Management
System Reengineering Fund |
3,129,430 |
|
Arts Development Fee Trust Fund |
376,626 |
|
Zoo Enterprise Trust Fund |
599,996 |
|
Supplemental Law Enforcement Services Fund |
617,529 |
|
Mobile Source Air Pollution Reduction Trust
Fund |
1,075,823 |
|
Bicycle License Fund |
73,121 |
|
Total Available Balances |
223,300,984 |
| |
|
|
Bond Redemption and Interest Funds: |
Amount ($)
|
|
Property Taxes and State Replacement of
Property Tax Revenue |
60,004,477 |
|
Total Available Balances |
60,004,477 |
| |
|
|
Total Receipts |
4,171,075,772 |
Expenditures
- Detailed
|
Aging |
2,932,556 |
|
Animal Services |
10,337,941 |
|
Building and Safety |
53,729,290 |
|
City Administrative Officer |
10,769,702 |
|
City Attorney |
67,216,528 |
|
City Clerk |
21,935,952 |
|
Commission for Children, Youth &
Families |
1,620,798 |
|
Commission on the Status of Women |
362,575 |
|
Community Development |
20,395,052 |
|
Controller |
11,426,959 |
|
Council |
19,053,867 |
|
Cultural Affairs |
12,100,322 |
|
Department on Disability |
917,631 |
|
Employee Relations |
325,209 |
|
Environmental Affairs |
2,526,477 |
|
Ethics Commission |
1,629,673 |
|
Fire |
343,782,550 |
|
General Services |
161,383,634 |
|
Human Relations Commission |
1,097,236 |
|
Information Technology Agency |
78,213,010 |
|
Los Angeles Convention Center |
64,800,583 |
|
Los Angeles Housing Department |
24,685,485 |
|
Mayor |
6,228,691 |
|
Personnel |
27,351,177 |
|
Planning |
18,396,555 |
|
Police |
891,679,649 |
|
Public Works: |
|
|
Board Office |
8,594,421 |
|
Accounting |
4,427,273 |
|
Contract Administration |
22,277,863 |
|
Engineering |
66,932,538 |
|
Management-Employee Services |
1,559,559 |
|
Sanitation |
187,442,615 |
|
Street Lighting |
13,822,684 |
|
Street Services |
118,801,487 |
|
Transportation |
99,164,773 |
|
Treasurer |
2,379,765 |
|
Zoo |
13,921,693 |
|
Total—Budgetary Department |
2,394,223,773 |
| |
|
|
El Pueblo |
3,189,902 |
|
Library Fund |
47,684,746 |
|
Recreation and Parks Fund |
83,351,505 |
|
City Employee's Retirement Fund |
86,731,380 |
|
Fire and Police Pensions Funds |
500,000 |
|
Total--Departmental |
2,615,681,306 |
| |
|
|
1999 Tax and Revenue Anticipation Notes |
|
|
Debt Service |
198,433,715 |
|
Bond Redemption and Interest Funds |
60,004,477 |
|
Capital Finance Administration |
88,271,582 |
|
Capital Improvement Expenditure Program: |
|
|
Municipal Facilities |
11,605,227 |
|
Physical Plan |
43,124,260 |
|
Wastewater |
182,829,000 |
|
General City |
72,137,667 |
|
Human Resources Benefits |
164,817,334 |
|
Judgment Obligation Bonds Debt Service Fund |
30,479,543 |
|
Liability Claims |
53,156,690 |
|
Proposition A Local Transit Assistance Fund |
58,873,564 |
|
Proposition C Anti-Gridlock Transit
Improvement Fund |
49,048,558 |
|
Special Parking Revenue Fund |
7,379,935 |
|
Unappropriated Balance |
22,781,748 |
|
Wastewater Special Purpose Fund |
294,017,475 |
|
Water and Electricity |
30,633,608 |
|
Other Special Purpose Funds |
187,800,083 |
|
Total--Non-Departmental |
1,555,394,466 |
| |
|
|
Total |
4,171,075,772 |
Source: City of Los Angeles
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