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

PARKS AND RECREATION BUDGET DETAIL (Continued)
TOPE
PARKS AND RECREATION
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
AGRICULTURE AND LNDSCPE EQUIP 32,808.67 0 0 0 0 0
PARK/RECREATION EQUIPMENT 0.00 623,000 623,000 1,554,000 697,000 74,000
VEHICLES & TRANSPORTATION
EQUIPMENT
126,283.09 150,000 150,000 2,992,000 (82,000) (232,000)
TOTAL CAPITAL ASSETS - EQUIPMENT 159,091.76 773,000 773,000 4,546,000 615,000 (158,000)
TOTAL CAPITAL ASSETS 159,091.76 773,000 773,000 4,546,000 615,000 (158,000)
OTHER FINANCING USES
OPERATING TRANSFERS OUT 164,000.00 164,000 164,000 94,000 94,000 (70,000)
TOTAL OTH FIN USES 164,000.00 164,000 164,000 94,000 94,000 (70,000)
GROSS TOTAL $ 143,920,672.51 $ 153,263,000 $ 154,743,000 $ 156,206,000 $ 147,132,000 $ (7,611,000)
INTRAFUND TRANSFERS (942,979.30) (914,000) (659,000) (599,000) (599,000) 60,000
NET TOTAL $ 142,977,693.21 $ 152,349,000 $ 154,084,000 $ 155,607,000 $ 146,533,000 $ (7,551,000)
REVENUE 39,172,378.52 42,787,000 43,387,000 41,927,000 41,827,000 (1,560,000)
NET COUNTY COST $ 103,805,314.69 $ 109,562,000 $ 110,697,000 $ 113,680,000 $ 104,706,000 $ (5,991,000)
BUDGETED POSITIONS 1,477.0 1,461.0 1,461.0 1,451.0 1,421.0 (40.0)
REVENUE DETAIL
CHARGES FOR SERVICES
CHARGES FOR SERVICES - OTHER $ 7,149,729.22 $ 7,762,000 $ 7,256,000 $ 7,325,000 $ 7,325,000 $ 69,000
LEGAL SERVICES 4,848,474.42 4,961,000 4,913,000 5,313,000 5,313,000 400,000
PARK & RECREATION SVS 16,115,119.62 15,728,000 16,809,000 16,263,000 16,163,000 (646,000)
PLANNING & ENGINEERING SERVICE 3,861,626.61 4,993,000 4,993,000 4,993,000 4,993,000 0
TOTAL CHARGES-SVS 31,974,949.87 33,444,000 33,971,000 33,894,000 33,794,000 (177,000)
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 0.00 2,000 2,000 0 0 (2,000)
OTHER COURT FINES 2,992.91 3,000 1,000 1,000 1,000 0
VEHICLE CODE FINES 903.65 1,000 1,000 1,000 1,000 0
TOTAL FINES FO/PEN 3,896.56 6,000 4,000 2,000 2,000 (2,000)
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 781,509.05 1,111,000 1,341,000 1,053,000 1,053,000 (288,000)
FEDERAL IN-LIEU TAXES 1,297,082.00 1,235,000 1,235,000 1,235,000 1,235,000 0
TOTAL I R - FEDERA 2,078,591.05 2,346,000 2,576,000 2,288,000 2,288,000 (288,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 0.00 142,000 142,000 0 0 (142,000)
TOTAL I R - STATE 0.00 142,000 142,000 0 0 (142,000)
LICENSES PERMITS & FRANCHISES
BUSINESS LICENSES 238,001.69 248,000 214,000 240,000 240,000 26,000
OTHER LICENSES & PERMITS 9,464.00 10,000 15,000 15,000 15,000 0
TOTAL LIC/PER/FRAN 247,465.69 258,000 229,000 255,000 255,000 26,000
FY 2011-12 Recommended Budget Volume One 44.5 County of Los Angeles