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

Beaches and Harbors - Beach Budget Summary
BEACHES AND HARBORS - BEACH BUDGET SUMMARY
Beaches and Harbors - Marina Budget Summary
BEACHES AND HARBORS
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
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 14,738,840.45 $ 14,844,000 $ 15,075,000 $ 15,865,000 $ 14,819,000 $ (256,000)
SERVICES & SUPPLIES 9,366,398.30 9,764,000 9,870,000 9,519,000 9,355,000 (515,000)
OTHER CHARGES 1,186,200.82 1,366,000 1,468,000 1,421,000 1,374,000 (94,000)
CAPITAL ASSETS - EQUIPMENT 0.00 0 0 50,000 0 0
OTHER FINANCING USES 69,237.00 208,000 208,000 83,000 83,000 (125,000)
GROSS TOTAL $ 25,360,676.57 $ 26,182,000 $ 26,621,000 $ 26,938,000 $ 25,631,000 $ (990,000)
INTRAFUND TRANSFERS (34,014.71) (5,000) (5,000) (5,000) (5,000) 0
NET TOTAL $ 25,326,661.86 $ 26,177,000 $ 26,616,000 $ 26,933,000 $ 25,626,000 $ (990,000)
REVENUE 16,376,674.69 16,552,000 16,583,000 16,153,000 16,153,000 (430,000)
NET COUNTY COST $ 8,949,987.17 $ 9,625,000 $ 10,033,000 $ 10,780,000 $ 9,473,000 $ (560,000)
BUDGETED POSITIONS 199.0 201.0 201.0 204.0 198.0 (3.0)
BEACHES AND HARBORS - MARINA BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND RECREATION & CULTURAL
SERVICES
RECREATION FACILITIES
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 4,719,885.40 $ 4,667,000 $ 4,835,000 $ 5,187,000 $ 4,909,000 $ 74,000
SERVICES & SUPPLIES 6,016,035.46 6,133,000 6,228,000 5,147,000 4,846,000 (1,382,000)
OTHER CHARGES 2,322,608.43 2,208,000 2,208,000 2,239,000 2,239,000 31,000
OTHER FINANCING USES 2,000,905.00 1,205,000 1,205,000 1,105,000 1,105,000 (100,000)
GROSS TOTAL $ 15,059,434.29 $ 14,213,000 $ 14,476,000 $ 13,678,000 $ 13,099,000 $ (1,377,000)
NET TOTAL $ 15,059,434.29 $ 14,213,000 $ 14,476,000 $ 13,678,000 $ 13,099,000 $ (1,377,000)
REVENUE 43,453,702.86 43,522,000 43,299,000 42,903,000 42,903,000 (396,000)
NET COUNTY COST $ (28,394,268.57) $ (29,309,000) $ (28,823,000) $ (29,225,000) $ (29,804,000) $ (981,000)
BUDGETED POSITIONS 57.0 55.0 55.0 61.0 57.0 2.0
FUND FUNCTION ACTIVITY
GENERAL FUND RECREATION & CULTURAL
SERVICES
RECREATION FACILITIES
FY 2011-12 Recommended Budget Volume One 8.6 County of Los Angeles