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

TRIAL COURT OPERATIONS BUDGET DETAIL (Continued)
REVENUE DETAIL
TOPE
TRIAL COURT OPERATIONS
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
VEHICLE CODE FINES 6,743,018.63 6,384,000 6,701,000 6,701,000 6,701,000 0
TOTAL FINES FO/PEN 134,967,155.71 133,710,000 137,506,000 137,506,000 138,901,000 1,395,000
LICENSES PERMITS & FRANCHISES
OTHER LICENSES & PERMITS 159,860.00 169,000 160,000 160,000 160,000 0
BUSINESS LICENSES 0.00 0 10,000 10,000 10,000 0
TOTAL LIC/PER/FRAN 159,860.00 169,000 170,000 170,000 170,000 0
MISCELLANEOUS REVENUE
MISCELLANEOUS 169,307.83 143,000 235,000 235,000 235,000 0
TOTAL MISC REV 169,307.83 143,000 235,000 235,000 235,000 0
OTHER FINANCING SOURCES
TRANSFERS IN 0.00 0 9,000 9,000 9,000 0
TOTAL OTH FIN SRCS 0.00 0 9,000 9,000 9,000 0
TOTAL REVENUE $ 145,857,259.57 $ 143,156,000 $ 148,218,000 $ 148,218,000 $ 149,613,000 $ 1,395,000
FY 2011-12 Recommended Budget Volume One 59.4 County of Los Angeles