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

TOPE
PUBLIC WORKS - FLOOD CONTROL DISTRICT BUDGET DETAIL (Continued)
PUBLIC WORKS
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
REVENUE DETAIL
REVENUE - USE OF MONEY & PROP
INTEREST 2,345,547.65 1,614,000 3,001,000 2,360,000 2,360,000 (641,000)
RENTS & CONCESSIONS 7,791,482.51 7,670,000 7,275,000 7,879,000 7,879,000 604,000
ROYALTIES 633,468.55 634,000 400,000 634,000 634,000 234,000
TOTAL USE OF MONEY 10,770,498.71 9,918,000 10,676,000 10,873,000 10,873,000 197,000
TOTAL REVENUE $ 248,039,361.64 $ 232,950,000 $ 230,654,000 $ 232,503,000 $ 232,503,000 $ 1,849,000
FY 2011-12 Recommended Budget Volume One 52.12 County of Los Angeles