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

VALLEYCARE NETWORK BUDGET DETAIL (Continued)
TOPE
HEALTH SERVICES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
REVENUE DETAIL
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
STATE - OTHER 11,767,471.84 6,928,000 6,933,000 6,877,000 6,877,000 (56,000)
TOTAL I R - STATE 11,900,877.35 7,427,000 7,432,000 7,376,000 7,376,000 (56,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 991,559.36 994,000 994,000 994,000 994,000 0
OTHER SALES 69,350.48 95,000 95,000 95,000 95,000 0
TOTAL MISC REV 1,060,909.84 1,089,000 1,089,000 1,089,000 1,089,000 0
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 1,665.78 0 0 0 0 0
TRANSFERS IN 44,219,491.02 42,398,000 42,398,000 40,144,000 40,144,000 (2,254,000)
TOTAL OTH FIN SRCS 44,221,156.80 42,398,000 42,398,000 40,144,000 40,144,000 (2,254,000)
REVENUE - USE OF MONEY & PROP
INTEREST 30,285.35 20,000 60,000 60,000 60,000 0
RENTS & CONCESSIONS 360.00 0 0 0 0 0
TOTAL USE OF MONEY 30,645.35 20,000 60,000 60,000 60,000 0
TOTAL REVENUE $ 384,493,951.43 $ 398,155,000 $ 431,297,000 $ 451,003,000 $ 448,409,000 $ 17,112,000
FY 2011-12 Recommended Budget Volume One 27.54 County of Los Angeles