Recommended Budget Volume One.book - Chief Executive Office ...

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FIRE DEPARTMENT BUDGET DETAIL (Continued)
FIRE
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
REVENUE DETAIL
PROPERTY TAXES
PROP TAXES - CURRENT - SEC 510,124,219.11 491,399,000 490,079,000 494,135,000 494,135,000 4,056,000
PROP TAXES - CURRENT - UNSEC 20,901,593.52 19,104,000 20,493,000 19,249,000 19,249,000 (1,244,000)
PROP TAXES - PRIOR - SEC 608,793.76 2,618,000 6,788,000 2,638,000 2,638,000 (4,150,000)
PROP TAXES - PRIOR - UNSEC 111,553.58 563,000 148,000 567,000 567,000 419,000
SUPPLEMENTAL PROP TAXES - CURR 1,758,137.90 6,885,000 2,143,000 6,937,000 6,937,000 4,794,000
SUPPLEMENTAL PROP TAXES- PRIOR 1,645,866.66 850,000 1,608,000 856,000 856,000 (752,000)
TOTAL PROP TAXES 535,150,164.53 521,419,000 521,259,000 524,382,000 524,382,000 3,123,000
REVENUE - USE OF MONEY & PROP
INTEREST 1,449,510.89 1,130,000 900,000 1,500,000 1,500,000 600,000
RENTS & CONCESSIONS 167,682.99 85,000 81,000 85,000 85,000 4,000
TOTAL USE OF MONEY 1,617,193.88 1,215,000 981,000 1,585,000 1,585,000 604,000
TOTAL REVENUE $ 878,940,584.59 $ 855,075,000 $ 859,847,000 $ 858,222,000 $ 858,222,000 $ (1,625,000)
FY 2011-12 Recommended Budget Volume One 25.7 County of Los Angeles