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

AUDITOR-CONTROLLER BUDGET DETAIL (Continued)
TOPE
AUDITOR-CONTROLLER
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
GROSS TOTAL $ 79,799,041.87 $ 80,499,000 $ 85,058,000 $ 88,530,000 $ 80,887,000 $ (4,171,000)
INTRAFUND TRANSFERS (44,266,969.07) (42,362,000) (46,492,000) (49,702,000) (44,503,000) 1,989,000
NET TOTAL $ 35,532,072.80 $ 38,137,000 $ 38,566,000 $ 38,828,000 $ 36,384,000 $ (2,182,000)
REVENUE 19,248,732.74 19,664,000 20,193,000 20,193,000 19,263,000 (930,000)
NET COUNTY COST $ 16,283,340.06 $ 18,473,000 $ 18,373,000 $ 18,635,000 $ 17,121,000 $ (1,252,000)
BUDGETED POSITIONS 596.0 587.0 587.0 608.0 590.0 3.0
REVENUE DETAIL
CHARGES FOR SERVICES
ASSESS & TAX COLLECT FEES $ 10,431,457.43 $ 10,870,000 $ 10,882,000 $ 10,882,000 $ 10,307,000 $ (575,000)
AUDITING - ACCOUNTING FEES 2,027,718.08 2,006,000 2,294,000 2,294,000 2,214,000 (80,000)
CHARGES FOR SERVICES - OTHER 6,122,113.83 6,084,000 6,037,000 6,037,000 6,068,000 31,000
CIVIL PROCESS SERVICE 99,875.07 115,000 89,000 89,000 89,000 0
TOTAL CHARGES-SVS 18,681,164.41 19,075,000 19,302,000 19,302,000 18,678,000 (624,000)
INTERGVMTL REVENUE - FEDERAL
FEDERAL - OTHER 240,799.80 0 0 0 0 0
TOTAL I R - FEDERA 240,799.80 0 0 0 0 0
INTERGVMTL REVENUE - STATE
STATE - OTHER 22,721.00 286,000 475,000 475,000 255,000 (220,000)
TOTAL I R - STATE 22,721.00 286,000 475,000 475,000 255,000 (220,000)
MISCELLANEOUS REVENUE
MISCELLANEOUS 304,047.53 303,000 416,000 416,000 330,000 (86,000)
TOTAL MISC REV 304,047.53 303,000 416,000 416,000 330,000 (86,000)
TOTAL REVENUE $ 19,248,732.74 $ 19,664,000 $ 20,193,000 $ 20,193,000 $ 19,263,000 $ (930,000)
FY 2011-12 Recommended Budget Volume One 7.6 County of Los Angeles