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Fiscal Year

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Department Name

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Revenue Source Name

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Adopted Revenue Budget

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Amended Revenue Budget

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Revenue Budget

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Revenue Collected

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% Revenue Collected

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Fund Name

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Revenue Class Name

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Fund

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2012
AGING
DONATIONS & CONTRIBUTIONS
2829
FUND FOR SENIOR SERVICES
DONATIONS & CONTRIBUTIONS
597
5102
510
2
2012
AGING
INTERFD OPER TRANS-PRIOR YEARS
113277.08
GENERAL FUND (GENERAL BUDGET)
INTERFUND OPERATING TRANSFER
100
5629
561
2
2012
AGING
JURY DUTY REIMBURSEMENT
75
OTHER PROGRAMS FOR THE AGING
MISCELLANEOUS REVENUES
410
5169
516
2
2012
AGING
MISCELLANEOUS REVENUE-OTHERS
2500
2500
750
30
GENERAL FUND (GENERAL BUDGET)
MISCELLANEOUS REVENUES
100
5188
516
2
2012
AGING
OLDER AMERICAN ACTS GRANT
0
GENERAL FUND (GENERAL BUDGET)
OLDER AMERICAN ACT
100
3621
362
2
2012
AGING
OLDER AMERICAN ACTS GRANT
147847
TITLE VII OLDER AMERICANS ACT
OLDER AMERICAN ACT
564
3621
362
2
2012
AGING
OLDER AMERICAN ACTS GRANT
1312424
OTHER PROGRAMS FOR THE AGING
OLDER AMERICAN ACT
410
3621
362
2
2012
AGING
OLDER AMERICAN ACTS GRANT
12638634
AREA PLAN FOR THE AGING TIT 7
OLDER AMERICAN ACT
395
3621
362
2
2012
AGING
OTHER FEDERAL GRANTS
528349
OTHER PROGRAMS FOR THE AGING
OTHER INTERGOVTL-FEDERAL
410
3684
368
2
2012
AGING
STATE GRANTS - OTHERS
360197
OMBUDSMAN INITIATIVE PROGRAM F
STATE GRANTS/AGREEMENTS
46V
3361
336
2
2012
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
4336.75
FED FORFEITED PROP -LAWA/ONT
MISCELLANEOUS REVENUES
73H
5166
516
4
2012
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
1485481620.74
AIRPORT REVENUE
MISCELLANEOUS REVENUES
700
5166
516
4
2012
AIRPORTS
INTEREST INCOME-OTHER
3810.49
FED FORFEITED PROP -LAWA/ONT
INVESTMENT EARNINGS
73H
4903
490
4
2012
AIRPORTS
INTEREST INCOME-OTHER
10799442.45
PASSENGER FACILITY CHARGE -LAX
INVESTMENT EARNINGS
71R
4903
490
4
2012
AIRPORTS
MISCELLANEOUS REVENUE-OTHERS
2624239.92
AIRPORT REVENUE
MISCELLANEOUS REVENUES
700
5188
516
4
2012
ANIMAL SERVICES
ANIMAL PICK-UP FEES
7500
7500
8091
107.88
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4172
417
6
2012
ANIMAL SERVICES
CARE AND FEED
150
150
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4176
417
6
2012
ANIMAL SERVICES
CAT IDENTIFICATION FEES
600
600
30
5
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3207
320
6
2012
ANIMAL SERVICES
DOG POUND FEES
800000
800000
777831.15
97.23
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4178
417
6
2012
ANIMAL SERVICES
EQUINE LICENSES
500
500
129
25.8
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3206
320
6
2012
ANIMAL SERVICES
FACILITY USE FEES
9250
ANIMAL WELFARE TRUST
RECREATION & PARKS REVENUES
859
4512
451
6
2012
ANIMAL SERVICES
FILMING PERMITS
35000
35000
35850
102.43
GENERAL FUND (GENERAL BUDGET)
OTHER LICENSES & PERMITS
100
3282
328
6
2012
ANIMAL SERVICES
REIMB PROP F ANIMAL BOND FUND
40000
40000
35894.24
89.74
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
100
5319
530
6
2012
ANIMAL SERVICES
SENTRY DOG TRAINERS LICENSES
50
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3204
320
6
2012
ANIMAL SERVICES
SPAY AND NEUTER CLINIC FEES
743237.59
ANIMAL STERILIZATION
ANIMAL SHELTER FEE & CHARGES
842
4182
417
6
2012
BUILDING AND SAFETY
ADDL OPER TRANS - ARRA
151598
151598
46095.04
30.41
GENERAL FUND (GENERAL BUDGET)
ADDL INTERFD OPERATING TRANSFER
100
5694
569
8
2012
BUILDING AND SAFETY
ANNUAL INSPECTION MONITRNG FEE
2481967
2481967
2435372.43
98.12
GENERAL FUND (GENERAL BUDGET)
SP BLDG & SAFETY SERVICES
100
4002
400
8
2012
BUILDING AND SAFETY
BLDG AND SAFETY SERVICE FEES
3209.58
REPAIR & DEMOLITION
SP BLDG & SAFETY SERVICES
346
4006
400
8
2012
BUILDING AND SAFETY
BOARD APPEALS
3361
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4221
420
8
2012
BUILDING AND SAFETY
BOARD APPLICATION FEE
0
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
100
4242
420
8
2012
BUILDING AND SAFETY
BOARD APPLICATION FEE
817318.28
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4242
420
8
2012
BUILDING AND SAFETY
BOARD INSPECTION FEE
109531.18
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4241
420
8
2012
BUILDING AND SAFETY
BOILER & PRESSURE VESSEL RCPTS
1075366.48
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4217
420
8
2012
BUILDING AND SAFETY
BUILDING PLAN CHECK
22581570.84
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
48R
4156
415
8
2012
BUILDING AND SAFETY
CODE VIOLATION INSPECTION FEE.
0
BLDG & SAFETY PERMIT ENTERPRIS
OTHER CURRENT SERVICE CHARGES
48R
4675
465
8
2012
BUILDING AND SAFETY
GRADING PLAN CHECKING
1048300.98
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
48R
4151
415
8
2012
BUILDING AND SAFETY
INTEREST INCOME-OTHER
682.76
LOCAL ENFORCE AGENCY LANDFILL
INVESTMENT EARNINGS
527
4903
490
8
2012
BUILDING AND SAFETY
INTERFD OPER TRANS-PRIOR YEARS
49346.1
GENERAL FUND (GENERAL BUDGET)
INTERFUND OPERATING TRANSFER
100
5629
561
8
2012
BUILDING AND SAFETY
MECHANICAL TESTING LAB RECEIPT
796670.17
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4220
420
8
2012
BUILDING AND SAFETY
OFF-HOUR INSPECTION FEE
772402.8
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
48R
4003
400
8
2012
BUILDING AND SAFETY
ONE-STOP PERMIT CENTER FEES
DEVELOPMENT SERVICES TRUST FUND
OTHER CURRENT SERVICE CHARGES
58V
4659
465
8
2012
BUILDING AND SAFETY
PHONE CALLS REIMBURSEMENT
10879.24
BLDG & SAFETY PERMIT ENTERPRIS
MISCELLANEOUS REVENUES
48R
5172
516
8
2012
BUILDING AND SAFETY
PLAN APPROVAL FEE
7363921.4
BLDG & SAFETY PERMIT ENTERPRIS
ZONING AND SUBDIVISION FEE
48R
4044
404
8
2012
BUILDING AND SAFETY
PLAN MAINTENANCE
168706.46
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4209
420
8
2012
BUILDING AND SAFETY
REIMB OF PRIOR YEAR SALARY
41850.01
GENERAL FUND (GENERAL BUDGET)
MISCELLANEOUS REVENUES
100
5168
516
8
2012
BUILDING AND SAFETY
REIMB OF RELATED COST-PR YR
150000
150000
308229.61
205.49
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
100
5331
530
8
2012
BUILDING AND SAFETY
RELATED COST - ARRA
97510
97510
43863.75
44.98
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
100
5363
530
8
2012
BUILDING AND SAFETY
SPECIAL ENFORCEMENT FEES
5
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48R
4222
420
8
2012
BUILDING AND SAFETY
SUBPOENA FEES
26000
26000
27435.41
105.52
GENERAL FUND (GENERAL BUDGET)
OTHER GEN GOVT SERVICES
100
4350
432
8
2012
BUILDING AND SAFETY
SYSTEMS DEVELOPMENT FEE
0
GENERAL FUND (GENERAL BUDGET)
SP BLDG & SAFETY SERVICES
100
4001
400
8

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