2007-08 2nd Quarter Status Report - City Of Beverly Hills

City of Beverly HillsFY 2007/08 2nd Quarter Budget Status ReportGeneral Fund Revenue SummaryFY 2005/06 FY 2006/07 FY 2007/08 FY 2007/08 FY 2007/08Program Program Title Actual Actual Cur Bud 2nd Q Actual Projection35-Public Works0105102 Permit Counter and General Public Services 873,058 1,165,796 993,895 604,280 993,8950107201 Parking Meters - - 2,537,570 1,310,905 2,537,5700107202 Parking Meters (old) 2,486,389 2,643,856 - - -0107301 Parking Enforcement - 6,217,118 5,894,980 3,395,586 5,894,9800107302 Field Operations 5,232,264 (25,842) - (21,680) -0107501 Transportation Planning and Administration 4,637 5,794 2,640 2,557 2,6400107603 Street Signals and Lights - - - 800 -0109501 Residential Parking Permits 201,023 513,960 497,760 575,022 497,7600109502 Overnight Permit Parking 290,406 (481) - (1,313) -0109503 Valet Permits 123,827 146,845 116,130 70,962 116,1300109504 Taxi Permits 83,325 91,958 88,150 7,898 88,1500110004 General Inventory - - - - -35-Public Works Total 9,294,929 10,759,004 10,131,125 5,945,016 10,131,12540-Community Services0100701 Farmers Market - - 108,000 73,288 108,0000100701C071 Farmers Market Operations 99,314 118,208 - - -0104001 Filming and Events Permits 313,972 384,072 330,000 213,244 330,0000104002 Community Events and Programs 232,235 195,805 - - -0104003 ACE - Community and Cultural Events / Programs 213,558 208,237 403,000 300,326 403,0000104005 Park Rangers - - 250,000 76,153 250,0000105601 Urban Forest - Tree Maintenance 17,470 9,631 3,930 24,111 3,9300106701 Leisure Services - Early Education 688,509 682,455 788,450 362,517 788,4500106702 Leisure Services - Youth 1,170,915 1,286,540 1,388,460 588,795 1,388,4600106703 Leisure Services - Adults 514,208 529,538 499,360 284,531 499,3600106704 Leisure Services - Senior Adults 2,976 2,868 3,300 1,230 3,3000106705 Leisure Services - Leisure Support Services 890,887 508,161 148,565 104,023 148,5650106901 Non-Athletic Facility Parks and Mini-Parks 26,070 - - - -0107701 Library - Literacy Services 70,449 51,414 45,000 21,875 45,0000107702 Library - Reference Services 5,147 8,367 - 60 -0107703 Library - Programs - 32,247 3,160 29,179 3,1600107703E023 Library - Teen Services - - - - -0107704 Library - Borrowers Services 340,744 446,951 340,080 179,580 340,0800107704E022 Library - Passport Services - 68,089 - - -0107706 Library - Outreach Program 36,496 - - - -0107804 Library - Interlibrary Loans 3,331 3,944 - - -0107902 Library - Administration 5,257 9,154 4,750 965 4,7500107903 Library - Security Service 22,220 2,958 - - -0107907 Library - Donations - - 7,000 7,035 7,0000108801 Human Services - - 3,000 - 3,00040-Community Services Total 4,653,758 4,548,638 4,326,055 2,266,912 4,326,05550-Non Departmental0101704 Non-Departmental (GF) - 130,195,216 130,873,905 24,442,915 134,740,95401010887 Domestic Perp-Fed 04 Grant - 75,505 - - -01010890 Federal 04 UASI Grant - 30,306 - 1,875 -20010892 State Homeland 05 - - - 16,093 -50-Non Departmental Total - 130,301,027 130,873,905 24,460,883 134,740,954Fund 01-General Fund Total 142,590,407 160,921,389 160,987,866 40,138,533 164,854,915IV - 6FY 2007/08 2nd Quarter