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