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Fiscal Year

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Department Name

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Revenue Source Name

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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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Revenue Source Code

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2012
AGING
ADDL INTERFD TRANS-OTHER FUNDS
1156291.58
599174.07
0.5182
GENERAL FUND (GENERAL BUDGET)
ADDL INTERFD OPERATING TRANSFER
100
5693
569
2012
AGING
INTERFD OPER TRANS-OLDER AMER
2266557
1500863.4
0.6622
GENERAL FUND (GENERAL BUDGET)
INTERFUND OPERATING TRANSFER
100
5622
561
2012
AGING
INTRFD OPER TRANS-COM DEV TRUST
331243
302240.43
0.9124
GENERAL FUND (GENERAL BUDGET)
INTERFUND OPERATING TRANSFER
100
5626
561
2012
AGING
OLDER AMERICAN ACTS GRANT
1312424
OTHER PROGRAMS FOR THE AGING
OLDER AMERICAN ACT
410
3621
362
2012
AGING
OTHER FEDERAL GRANTS
528349
OTHER PROGRAMS FOR THE AGING
OTHER INTERGOVTL-FEDERAL
410
3684
368
2012
AGING
PROP A LOCAL TRANSIT REL COST
246831
120919.89
0.4899
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
100
5337
530
2012
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
21230.66
AIRPORT INSURANCE TRUST FD-LAX
MISCELLANEOUS REVENUES
739
5166
516
2012
AIRPORTS
DEPOSIT RECEIPTS-AGENCY FUNDS
1485481620.74
AIRPORT REVENUE
MISCELLANEOUS REVENUES
700
5166
516
2012
AIRPORTS
INTEREST INCOME-OTHER
271.16
ICE FEDERAL FORFEIT PROP-LAWA/
INVESTMENT EARNINGS
74
4903
490
2012
AIRPORTS
INTEREST INCOME-OTHER
66244.59
AIRPORT INSURANCE TRUST FD ONT
INVESTMENT EARNINGS
735
4903
490
2012
AIRPORTS
INTEREST INCOME-OTHER
1531325.85
AIRPORT REVENUE FUND-ONTARIO
INVESTMENT EARNINGS
723
4903
490
2012
ANIMAL SERVICES
ANIMAL EUTHANASIA FEES
200
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4171
417
2012
ANIMAL SERVICES
ANIMAL IMPOUNDMENT FEES
200000
210916.21
1.0546
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4173
417
2012
ANIMAL SERVICES
ANIMAL PICK-UP FEES
7500
8091
1.0788
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4172
417
2012
ANIMAL SERVICES
BAD CHECK COLLECTION FEES
1825
GENERAL FUND (GENERAL BUDGET)
OTHER GEN GOVT SERVICES
100
4332
432
2012
ANIMAL SERVICES
CARE AND FEED
150
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4176
417
2012
ANIMAL SERVICES
CAT POUND FEES
150000
103632.5
0.6909
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4177
417
2012
ANIMAL SERVICES
DOG LICENSES
2525000
1763640.54
0.6985
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3201
320
2012
ANIMAL SERVICES
DOG POUND FEES
800000
777831.15
0.9723
GENERAL FUND (GENERAL BUDGET)
ANIMAL SHELTER FEE & CHARGES
100
4178
417
2012
ANIMAL SERVICES
DONATIONS & CONTRIBUTIONS
441118.03
ANIMAL WELFARE TRUST
DONATIONS & CONTRIBUTIONS
859
5102
510
2012
ANIMAL SERVICES
EQUINE LICENSES
500
129
0.258
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3206
320
2012
ANIMAL SERVICES
INTEREST INCOME-OTHER
9605.84
ANIMAL WELFARE TRUST
INVESTMENT EARNINGS
859
4903
490
2012
ANIMAL SERVICES
SENTRY DOG TRAINERS LICENSES
50
GENERAL FUND (GENERAL BUDGET)
ANIMAL LICENSES
100
3204
320
2012
BUILDING AND SAFETY
1911 ACT ASSESSMENTS
0
BLDG & SAFETY PERMIT ENTERPRIS
ASSESSMENTS
48
3180
317
2012
BUILDING AND SAFETY
ADDL INTERFD TRANS-OTHER FUNDS
2396592
2143565.55
0.8944
GENERAL FUND (GENERAL BUDGET)
ADDL INTERFD OPERATING TRANSFER
100
5693
569
2012
BUILDING AND SAFETY
ADDL OPER TRANS - ARRA
151598
46095.04
0.3041
GENERAL FUND (GENERAL BUDGET)
ADDL INTERFD OPERATING TRANSFER
100
5694
569
2012
BUILDING AND SAFETY
ANNUAL INSPECTION MONITRNG FEE
2481967
2435372.43
0.9812
GENERAL FUND (GENERAL BUDGET)
SP BLDG & SAFETY SERVICES
100
4002
400
2012
BUILDING AND SAFETY
ANNUAL INSPECTION MONITRNG FEE
0
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
48
4002
400
2012
BUILDING AND SAFETY
BLDG AND SAFETY SERVICE FEES
16340.07
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
48
4006
400
2012
BUILDING AND SAFETY
BLDG AND SAFETY SERVICE FEES
1090938
OFF-SITE SIGN PERIOD INSP FEE
SP BLDG & SAFETY SERVICES
46
4006
400
2012
BUILDING AND SAFETY
BOARD APPLICATION FEE
0
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
100
4242
420
2012
BUILDING AND SAFETY
BOARD INSPECTION FEE
109531.18
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4241
420
2012
BUILDING AND SAFETY
BOILER & PRESSURE VESSEL RCPTS
0
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
100
4217
420
2012
BUILDING AND SAFETY
BUILDING PERMITS- REGULAR
12947506.01
BLDG & SAFETY PERMIT ENTERPRIS
CONSTRUCTION PERMITS
48
3225
322
2012
BUILDING AND SAFETY
BUILDING PLAN CHECK
22581570.84
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
48
4156
415
2012
BUILDING AND SAFETY
COMB INSPEC BUILDING PERMIT
8021618.12
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4202
420
2012
BUILDING AND SAFETY
COMB INSPEC ELECTRICAL PERMIT
2930421.65
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4203
420
2012
BUILDING AND SAFETY
COMB INSPEC PLUMBING PERMIT
2331079.85
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4205
420
2012
BUILDING AND SAFETY
COMMUNITY DEV TR RELATED COST
190687
GENERAL FUND (GENERAL BUDGET)
REIMB FROM OTHER FUNDS
100
5334
530
2012
BUILDING AND SAFETY
E PERMITS
413.64
BLDG & SAFETY PERMIT ENTERPRIS
STREETS AND CURB PERMITS
48
3243
324
2012
BUILDING AND SAFETY
EARTHQUAKE INSTRUMENTATION FEE
26990.59
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
48
4004
400
2012
BUILDING AND SAFETY
ELECTRICAL PLAN CHECK
4211187.96
BLDG & SAFETY PERMIT ENTERPRIS
PLAN CHECKING FEES
48
4154
415
2012
BUILDING AND SAFETY
FABRICATOR TRAVEL REIMBURSMENT
99602.71
BLDG & SAFETY PERMIT ENTERPRIS
SP BLDG & SAFETY SERVICES
48
4005
400
2012
BUILDING AND SAFETY
GRADING REPORTS
0
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
100
4212
420
2012
BUILDING AND SAFETY
INTEREST INCOME-OTHER
682.76
LOCAL ENFORCE AGENCY LANDFILL
INVESTMENT EARNINGS
527
4903
490
2012
BUILDING AND SAFETY
INTERFD OPER TRANS-BLDG&SAFETY ENTRPRSE
60874400
60164494.48
0.9883
GENERAL FUND (GENERAL BUDGET)
INTERFUND OPERATING TRANSFER
100
5656
561
2012
BUILDING AND SAFETY
LOCAL ENFORCEMENT AGENCY FEES
1210000
2324114.25
1.9208
GENERAL FUND (GENERAL BUDGET)
OTHER LICENSES & PERMITS
100
3284
328
2012
BUILDING AND SAFETY
MECHANICAL TESTING LAB RECEIPT
796670.17
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4220
420
2012
BUILDING AND SAFETY
MISCELLANEOUS ADM SERVICES
2814188.09
BLDG & SAFETY PERMIT ENTERPRIS
ENGR INSPECTION & OTHER CHARGES
48
4225
420
2012
BUILDING AND SAFETY
NON-COMPLIANCE FEE
1320000
1006947.24
0.7628
GENERAL FUND (GENERAL BUDGET)
ENGR INSPECTION & OTHER CHARGES
100
4224
420

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