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

SHERIFF BUDGET DETAIL (Continued)
TOPE
SHERIFF
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
RECORDING FEES 608,938.77 694,000 400,000 400,000 400,000 0
TOTAL CHARGES-SVS 658,526,961.23 706,255,000 691,250,000 688,521,000 689,474,000 (1,776,000)
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 1,123,892.97 1,124,000 924,000 924,000 924,000 0
VEHICLE CODE FINES 8,676,211.50 11,417,000 11,744,000 11,854,000 11,744,000 0
TOTAL FINES FO/PEN 9,800,104.47 12,541,000 12,668,000 12,778,000 12,668,000 0
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 37,646,935.03 27,899,000 33,732,000 34,036,000 34,036,000 304,000
TOTAL I R - FEDERA 37,646,935.03 27,899,000 33,732,000 34,036,000 34,036,000 304,000
INTERGVMTL REVENUE - OTHER
OTHER GOVERNMENTAL AGENCIES 1,261,323.02 1,211,000 167,000 167,000 2,123,000 1,956,000
TOTAL I R - OTHER 1,261,323.02 1,211,000 167,000 167,000 2,123,000 1,956,000
INTERGVMTL REVENUE - STATE
STATE - OTHER 10,618,248.67 4,915,000 11,460,000 11,460,000 11,460,000 0
STATE-CITZN OPT PUB SFTY(COPS) 4,023,654.98 3,349,000 3,349,000 3,349,000 3,349,000 0
STATE-PROP 172 PUBLIC SAFETY 450,414,862.28 469,692,000 469,692,000 493,177,000 479,661,000 9,969,000
TOTAL I R - STATE 465,056,765.93 477,956,000 484,501,000 507,986,000 494,470,000 9,969,000
LICENSES PERMITS & FRANCHISES
BUSINESS LICENSES 20,200.00 20,000 53,000 53,000 53,000 0
TOTAL LIC/PER/FRAN 20,200.00 20,000 53,000 53,000 53,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 15,131,398.51 22,562,000 24,872,000 24,872,000 24,872,000 0
OTHER SALES 50,893.14 26,000 140,000 140,000 140,000 0
TOTAL MISC REV 15,182,291.65 22,588,000 25,012,000 25,012,000 25,012,000 0
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 568,109.67 8,311,000 8,290,000 8,290,000 8,290,000 0
TRANSFERS IN 16,926,668.10 22,328,000 27,721,000 27,721,000 24,997,000 (2,724,000)
TOTAL OTH FIN SRCS 17,494,777.77 30,639,000 36,011,000 36,011,000 33,287,000 (2,724,000)
REVENUE - USE OF MONEY & PROP
RENTS & CONCESSIONS 160,927.49 200,000 200,000 200,000 200,000 0
TOTAL USE OF MONEY 160,927.49 200,000 200,000 200,000 200,000 0
TOTAL REVENUE $1,205,150,286.59 $ 1,279,309,000 $ 1,283,594,000 $ 1,304,764,000 $ 1,291,323,000 $ 7,729,000
FY 2011-12 Recommended Budget Volume One 56.8 County of Los Angeles