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

ASSESSOR BUDGET DETAIL (Continued)
TOPE
ASSESSOR
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION
MIDRANGE/DEPARTMENTAL
ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
TOTAL CAPITAL ASSETS 282,188.44 549,000 560,000 1,079,000 0 (560,000)
GROSS TOTAL $ 154,835,969.24 $ 160,731,000 $ 160,900,000 $ 165,883,000 $ 145,398,000 $ (15,502,000)
INTRAFUND TRANSFERS (80,321.34) (92,000) (110,000) (87,000) (87,000) 23,000
NET TOTAL $ 154,755,647.90 $ 160,639,000 $ 160,790,000 $ 165,796,000 $ 145,311,000 $ (15,479,000)
REVENUE 68,180,838.73 76,882,000 77,033,000 73,402,000 70,029,000 (7,004,000)
NET COUNTY COST $ 86,574,809.17 $ 83,757,000 $ 83,757,000 $ 92,394,000 $ 75,282,000 $ (8,475,000)
BUDGETED POSITIONS 1,489.0 1,467.0 1,467.0 1,467.0 1,457.0 (10.0)
REVENUE DETAIL
CHARGES FOR SERVICES
ASSESS & TAX COLLECT FEES $ 63,823,508.45 $ 66,341,000 $ 66,362,000 $ 69,688,000 $ 66,822,000 $ 460,000
AUDITING - ACCOUNTING FEES 42,813.00 11,000 11,000 11,000 11,000 0
CHARGES FOR SERVICES - OTHER 3,216.65 11,000 6,000 6,000 6,000 0
COURT FEES & COSTS 5,227.28 1,000 1,000 1,000 1,000 0
LEGAL SERVICES 2,530.03 5,000 5,000 5,000 5,000 0
RECORDING FEES 685.00 1,000 1,000 1,000 1,000 0
TOTAL CHARGES-SVS 63,877,980.41 66,370,000 66,386,000 69,712,000 66,846,000 460,000
FINES FORFEITURES & PENALTIES
FORFEITURES & PENALTIES 3,048,267.66 4,028,000 4,163,000 2,060,000 2,123,000 (2,040,000)
PEN INT & COSTS-DEL TAXES 227,620.82 144,000 144,000 144,000 144,000 0
TOTAL FINES FO/PEN 3,275,888.48 4,172,000 4,307,000 2,204,000 2,267,000 (2,040,000)
INTERGVMTL REVENUE - STATE
STATE - OTHER 0.00 5,243,000 5,243,000 570,000 0 (5,243,000)
TOTAL I R - STATE 0.00 5,243,000 5,243,000 570,000 0 (5,243,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 800,368.59 777,000 777,000 682,000 682,000 (95,000)
OTHER SALES 157,230.34 239,000 239,000 164,000 164,000 (75,000)
TOTAL MISC REV 957,598.93 1,016,000 1,016,000 846,000 846,000 (170,000)
REVENUE - USE OF MONEY & PROP
ROYALTIES 69,370.91 81,000 81,000 70,000 70,000 (11,000)
TOTAL USE OF MONEY 69,370.91 81,000 81,000 70,000 70,000 (11,000)
TOTAL REVENUE $ 68,180,838.73 $ 76,882,000 $ 77,033,000 $ 73,402,000 $ 70,029,000 $ (7,004,000)
FY 2011-12 Recommended Budget Volume One 6.5 County of Los Angeles