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

Fire - Clearing Account Budget Unit Budget Summary
FIRE DEPARTMENT - CLEARING ACCOUNT BUDGET UNIT
Fire - Financing Elements Budget Unit Budget Summary
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
FINANCING USES
SERVICES & SUPPLIES $ (97,111.25) $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 7,000,000 $ 0
S & S EXPENDITURE DISTRIBUTION 0.00 (7,000,000) (7,000,000) (7,000,000) (7,000,000) 0
TOTAL S & S (97,111.25) 0 0 0 0 0
GROSS TOTAL $ (97,111.25) $ 0 $ 0 $ 0 $ 0 $ 0
TOTAL FINANCING USES $ (97,111.25) $ 0 $ 0 $ 0 $ 0 $ 0
FIRE DEPARTMENT - FINANCING ELEMENTS BUDGET UNIT
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SERVICES & SUPPLIES $ 14,842,299.04 $ 17,327,000 $ 17,655,000 $ 21,800,000 $ 21,800,000 $ 4,145,000
OTHER CHARGES 1,510,447.61 5,208,000 5,126,000 2,800,000 2,800,000 (2,326,000)
GROSS TOTAL $ 16,352,746.65 $ 22,535,000 $ 22,781,000 $ 24,600,000 $ 24,600,000 $ 1,819,000
RESERVES
DESIGNATIONS $ 0.00 $ 45,325,000 $ 45,325,000 $ 0 $ 0 $ (45,325,000)
TOTAL FINANCING USES $ 16,352,746.65 $ 67,860,000 $ 68,106,000 $ 24,600,000 $ 24,600,000 $ (43,506,000)
FINANCING SOURCES
FUND BALANCE $ 58,248,000.00 $ 93,819,000 $ 93,819,000 $ 36,638,000 $ 36,638,000 $ (57,181,000)
CANCEL RES DES 35,382,946.00 25,694,000 15,000,000 16,110,000 16,021,000 1,021,000
PROPERTY TAXES 535,150,164.53 521,419,000 521,259,000 524,382,000 524,382,000 3,123,000
SPECIAL ASSESSMENTS 10,605.29 2,000 0 0 0 0
VOTER APPROVED SPECIAL TAXES 67,597,401.36 68,177,000 68,044,000 73,132,000 73,132,000 5,088,000
REVENUE 67,683,966.00 64,618,000 65,154,000 60,197,000 60,197,000 (4,957,000)
TOTAL FINANCING SOURCES $ 764,073,083.18 $ 773,729,000 $ 763,276,000 $ 710,459,000 $ 710,370,000 $ (52,906,000)
FUND FUNCTION ACTIVITY
FIRE DEPARTMENT PUBLIC PROTECTION FIRE PROTECTION
FY 2011-12 Recommended Budget Volume One 25.9 County of Los Angeles