New So. Calif. Demographic Realities

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City of Los Angeles revenue and expenditure percentages as listed in the proposed budget pgs. 397 & 398:

Revenue on every dollar, otherwise percentages


23.5¢ Property Taxes (includes Bond Redemption and Interest)

7.7¢ Allocations from Other Governmental Agencies
(Subvention and Grants)

9.7¢ Utility Users’ Tax

7.9¢ Business and Transient Occupancy Taxes

10.3¢ Licenses, Permits, and Fees (except proprietary
transfers)

14.8¢ Other Fees, Fines and Taxes

Motor Vehicle Licenses 0.2¢
Parking Fines 2.2¢
Documentary Tax 1.6¢
Other 10.8¢

4.3¢ Sales Tax

6.6¢ Proprietary Departments

Water & Power Transfers 4.1¢
Airport & Harbor Retirement Transfers 1.1¢
Airport & Harbor Transfers 1.4¢

9.6¢ Sewer Revenue

5.6¢ Miscellaneous

Special Fund Available Balances 3.8¢
Other 1.8¢

Expenses


42.3¢ Community Safety

Crime Control 27.6¢
Fire Control 8.7¢
Public Assistance 2.8¢
Other 3.2¢

24.8¢ Home & Community Environment

Sewage Collection, Treatment and Disposal 11.4¢
Solid Waste Collection and Disposal 6.9¢
Planning and Building Enforcement 2.7¢
Blight Identification and Elimination 1.5¢
Aesthetic and Clean Streets and Parkways 0.8¢
Other 1.6¢

14.0¢ Transportation

Street and Highway Transportation 6.5¢
Traffic Control 4.9¢
Other 2.5¢

6.5¢ Cultural, Educational and Recreational Services

Recreational Opportunities 4.2¢
Educational Opportunities 1.9¢
Arts and Cultural Opportunities 0.4¢

2.7¢ Human Resources, Economic Assistance
and Development

9.7¢ General Administration and Support

Legislative 1.5¢
Financial Operations and Special Revenue 1.3¢
Administrative, Legal and Personnel Services 1.3¢
Executive 0.5¢
Public Buildings and Facilities 0.4¢
Other 4.7¢