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

UTILITIES BUDGET DETAIL (Continued)
TOPE
UTILITIES
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
REVENUE DETAIL
INTERGVMTL REVENUE - FEDERAL
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FEDERAL - OTHER 7,130,967.44 27,189,000 23,769,000 19,092,000 19,092,000 (4,677,000)
TOTAL I R - FEDERA 7,130,967.44 27,189,000 23,769,000 19,092,000 19,092,000 (4,677,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 23,614,823.30 23,752,000 25,522,000 25,023,000 25,023,000 (499,000)
TOTAL I R - STATE 23,614,823.30 23,752,000 25,522,000 25,023,000 25,023,000 (499,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 650,742.93 1,213,000 2,046,000 1,553,000 1,553,000 (493,000)
TOTAL MISC REV 650,742.93 1,213,000 2,046,000 1,553,000 1,553,000 (493,000)
OTHER FINANCING SOURCES
TRANSFERS IN 137,812.00 130,000 262,000 0 0 (262,000)
TOTAL OTH FIN SRCS 137,812.00 130,000 262,000 0 0 (262,000)
TOTAL REVENUE $ 32,065,408.91 $ 56,016,000 $ 62,313,000 $ 54,005,000 $ 54,005,000 $ (8,308,000)
FY 2011-12 Recommended Budget Volume One 60.4 County of Los Angeles