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

TOPE
TREASURER AND TAX COLLECTOR BUDGET DETAIL (Continued)
TREASURER AND TAX COLLECTOR
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
TOTAL CAPITAL ASSETS - EQUIPMENT 89,064.67 100,000 100,000 100,000 100,000 0
TOTAL CAPITAL ASSETS 89,064.67 100,000 100,000 100,000 100,000 0
GROSS TOTAL $ 67,033,260.70 $ 69,808,000 $ 70,840,000 $ 73,869,000 $ 69,997,000 $ (843,000)
INTRAFUND TRANSFERS (10,094,387.33) (9,404,000) (10,670,000) (9,760,000) (10,587,000) 83,000
NET TOTAL $ 56,938,873.37 $ 60,404,000 $ 60,170,000 $ 64,109,000 $ 59,410,000 $ (760,000)
REVENUE 36,389,619.36 39,769,000 40,554,000 41,488,000 40,023,000 (531,000)
NET COUNTY COST $ 20,549,254.01 $ 20,635,000 $ 19,616,000 $ 22,621,000 $ 19,387,000 $ (229,000)
BUDGETED POSITIONS 536.0 517.0 517.0 518.0 518.0 1.0
REVENUE DETAIL
CHARGES FOR SERVICES
ASSESS & TAX COLLECT FEES $ 12,750,319.51 $ 16,527,000 $ 15,507,000 $ 15,763,000 $ 14,871,000 $ (636,000)
CHARGES FOR SERVICES - OTHER 12,142,618.85 11,195,000 11,175,000 11,778,000 11,205,000 30,000
CIVIL PROCESS SERVICE 36,611.87 13,000 6,000 16,000 16,000 10,000
COURT FEES & COSTS 7,391.95 5,000 7,000 7,000 7,000 0
ESTATE FEES 2,127,924.17 2,584,000 2,660,000 2,660,000 2,660,000 0
INHERITANCE TAX FEES 392,469.59 463,000 462,000 610,000 610,000 148,000
LEGAL SERVICES 832.16 0 1,000 2,000 2,000 1,000
RECORDING FEES 10,849.71 11,000 7,000 8,000 8,000 1,000
TOTAL CHARGES-SVS 27,469,017.81 30,798,000 29,825,000 30,844,000 29,379,000 (446,000)
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 41.28 0 0 0 0 0
PEN INT & COSTS-DEL TAXES 3,789,322.33 3,742,000 4,571,000 4,573,000 4,573,000 2,000
TOTAL FINES FO/PEN 3,789,363.61 3,742,000 4,571,000 4,573,000 4,573,000 2,000
LICENSES PERMITS & FRANCHISES
BUSINESS LICENSES 1,337,880.86 1,338,000 1,530,000 1,530,000 1,530,000 0
TOTAL LIC/PER/FRAN 1,337,880.86 1,338,000 1,530,000 1,530,000 1,530,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 3,616,091.67 3,769,000 4,552,000 4,476,000 4,476,000 (76,000)
OTHER SALES 63,176.68 117,000 76,000 65,000 65,000 (11,000)
TOTAL MISC REV 3,679,268.35 3,886,000 4,628,000 4,541,000 4,541,000 (87,000)
OTHER FINANCING SOURCES
SALE OF CAPITAL ASSETS 1,964.77 0 0 0 0 0
TOTAL OTH FIN SRCS 1,964.77 0 0 0 0 0
OTHER TAXES
OTHER TAXES 112,123.96 5,000 0 0 0 0
TOTAL OTHER TAXES 112,123.96 5,000 0 0 0 0
TOTAL REVENUE $ 36,389,619.36 $ 39,769,000 $ 40,554,000 $ 41,488,000 $ 40,023,000 $ (531,000)
FY 2011-12 Recommended Budget Volume One 58.5 County of Los Angeles