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

Utility User Tax - Measure U
Utility User Tax - Measure U Budget Summary
UTILITY USER TAX - MEASURE U BUDGET SUMMARY
2011-12 Budget Message
UTILITY USER TAX - MEASURE U
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
OTHER TAXES $ 61,634,704.26 $ 61,424,000 $ 65,620,000 $ 65,620,000 $ 65,620,000 $ 0
NET COUNTY COST $ (61,634,704.26) $ (61,424,000) $ (65,620,000) $ (65,620,000) $ (65,620,000) $ 0
REVENUE DETAIL
ELECTRIC USER TAX $ 24,359,434.94 $ 25,260,000 $ 28,705,000 $ 28,705,000 $ 28,705,000 $ 0
GAS USER TAX 6,384,927.58 7,040,000 8,911,000 8,911,000 8,911,000 0
COMMUNICATION USER TAX 30,885,356.30 29,124,000 28,004,000 28,004,000 28,004,000 0
COMMUNICATION USERS TAX PE 4,985.44 0 0 0 0 0
UTILITY USER TAX $ 61,634,704.26 $ 61,424,000 $ 65,620,000 $ 65,620,000 $ 65,620,000 $ 0
TOTAL REVENUE $ 61,634,704.26 $ 61,424,000 $ 65,620,000 $ 65,620,000 $ 65,620,000 $ 0
FUND FUNCTION ACTIVITY
GENERAL FUND OTHER OTHER
On November 4, 2008, voters in unincorporated Los Angeles County approved the passage of the Utility User Tax - Measure U. The
revenues are generated from user taxes on gas, electricity, and communication. These revenues are fully offset with appropriations
in the Departments of Board of Supervisors, District Attorney, Health Services, Parks and Recreation, Public Library, Public Works,
and Sheriff for various programs within the unincorporated areas of the County.
FY 2011-12 Recommended Budget Volume One 61.1 County of Los Angeles