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

Nondepartmental Revenue
Nondepartmental Revenue Budget Summary
NONDEPARTMENTAL REVENUE BUDGET SUMMARY
2011-12 Budget Message
Nondepartmental revenues are derived largely from
revenue-generating activities not related to any specific
County department.
The 2011-12 Recommended Budget primarily reflects:
■ An increase of $14.5 million in Charges for Services revenue
associated with the recovery of costs for services provided by
General Fund central service departments to the Public
Library, Fire Protection District, the Department of Public
Works and the Hospital Enterprise Funds;
■ An increase of $4.3 million in Deed Transfer Tax revenue based
on actual trend and an anticipated growth in the County’s
housing market;
NONDEPARTMENTAL REVENUE
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
ASSESS & TAX COLLECT FEES $ 6,614,822.72 $ 4,800,000 $ 4,300,000 $ 4,300,000 $ 4,300,000 $ 0
BUSINESS LICENSE TAXES 12,159,064.24 12,000,000 12,000,000 12,000,000 12,000,000 0
BUSINESS LICENSES (892,633.60) 0 0 0 0 0
CHARGES FOR SERVICES - OTHER 34,461,183.00 41,400,000 25,320,000 39,793,000 39,793,000 14,473,000
FRANCHISES 10,412,225.94 8,303,000 6,303,000 6,303,000 6,303,000 0
HOMEOWNER PROP TAX RELIEF 21,965,643.33 20,500,000 20,500,000 20,500,000 20,500,000 0
INTEREST 6,927,803.61 4,000,000 4,000,000 4,000,000 4,000,000 0
MISCELLANEOUS 10,786,897.05 4,720,000 4,590,000 12,590,000 12,590,000 8,000,000
OTHER GOVERNMENTAL AGENCIES 102,836,549.10 92,000,000 77,635,000 87,635,000 87,635,000 10,000,000
OTHER TAXES 55,375,524.00 53,644,000 52,593,000 56,940,000 56,940,000 4,347,000
PEN INT & COSTS-DEL TAXES 58,179,159.48 51,697,000 51,697,000 55,697,000 55,697,000 4,000,000
RENTS & CONCESSIONS 3,291,459.78 2,307,000 1,982,000 1,982,000 1,982,000 0
ROYALTIES 297,604.76 180,000 150,000 150,000 150,000 0
SALES & USE TAXES 33,331,711.91 34,000,000 37,474,000 35,700,000 35,700,000 (1,774,000)
STATE - OTHER 1.14 0 0 0 0 0
TOBACCO SETTLEMENT 96,417,857.68 75,000,000 0 0 0 0
TRANSFERS IN 38,600,000.00 0 0 0 0 0
TOTAL REVENUE $490,764,874.14 $ 404,551,000 $ 298,544,000 $ 337,590,000 $ 337,590,000 $ 39,046,000
FUND FUNCTION ACTIVITY
GENERAL FUND OTHER OTHER
■ An increase of $4.0 million in Penalties, Interest and Costs
revenue based on current year estimates;
■ A decrease of $1.8 million in Sales and Use Tax revenue
primarily due to lower than anticipated collections in the
current year;
■ An increase of $10.0 million in Community Redevelopment
Agencies revenue based on historical collection activity; and
■ An increase of $8.0 million in Nonrecurring Miscellaneous
revenue from forfeited employee healthcare spending
accounts.
FY 2011-12 Recommended Budget Volume One 41.1 County of Los Angeles