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

TOPE
LAC+USC HEALTHCARE NETWORK BUDGET DETAIL (Continued)
HEALTH SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
REVENUE DETAIL
MISCELLANEOUS REVENUE
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
MISCELLANEOUS 13,714,266.07 12,696,000 14,561,000 14,561,000 14,561,000 0
OTHER SALES 146,259.59 117,000 130,000 130,000 130,000 0
TOTAL MISC REV 13,860,525.66 12,813,000 14,691,000 14,691,000 14,691,000 0
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 1,494.93 0 0 0 0 0
TRANSFERS IN 108,303,460.93 109,164,000 109,164,000 103,261,000 103,261,000 (5,903,000)
TOTAL OTH FIN SRCS 108,304,955.86 109,164,000 109,164,000 103,261,000 103,261,000 (5,903,000)
REVENUE - USE OF MONEY & PROP
INTEREST 25,608.83 20,000 48,000 48,000 48,000 0
TOTAL USE OF MONEY 25,608.83 20,000 48,000 48,000 48,000 0
TOTAL REVENUE $1,066,972,651.65 $ 932,523,000 $ 1,009,420,000 $ 1,024,091,000 $ 1,022,048,000 $ 12,628,000
FY 2011-12 Recommended Budget Volume One 27.32 County of Los Angeles