City of New Orleans
FY 2000 Operating Budget
Revenues
Click here for REVENUE DESCRIPTION.
Click here to download Excel version of this table.
|
Taxes |
|
|
Real property - current |
$ 17,679,517 |
|
Personal property - current |
7,396,000 |
|
Prior year Property |
956,466 |
|
Police and Fire dedicated property |
8,674,253 |
|
Police and Fire dedicated 10 Mills |
20,026,379 |
|
Recreation 1.5 Mills |
2,118,966 |
|
Parkway 1.5 Mills |
2,118,966 |
|
Streets 1.9 Mills |
2,667,536 |
|
Sales Tax |
132,300,000 |
|
Beer and Wine Tax |
725,000 |
|
Parking Tax |
1,800,000 |
|
Documentary Transaction Tax |
5,000,000 |
|
Chain Store Tax |
275,000 |
|
Amusement Tax |
2,000,000 |
|
Off Track Betting\Racing Tax |
550,000 |
|
Utility Tax |
9,350,000 |
|
Interest & Penalties |
2,441,832 |
|
Total Taxes |
$216,079,915 |
|
Licenses & Permits |
|
|
Alcoholic Beverage |
$1,399,000 |
|
Entergy Franchise |
24,650,000 |
|
Telephone Franchise |
3,750,000 |
|
Cable TV Franchise |
3,000,000 |
|
Occupational Licenses |
9,015,000 |
|
Safety, Electrical, & Mechanical |
1,525,862 |
|
Taxi & Tour guide Licenses |
775,000 |
|
Mayoralty Permits |
100,000 |
|
Building Permits |
2,500,000 |
|
Motor Vehicle Permits |
3,150,000 |
|
Streets & Curbs |
300,000 |
|
Other |
279,500 |
|
Total Licenses and Permits |
$50,444,362 |
|
Service Charges |
|
|
General Government |
$8,329,557 |
|
Public Safety |
8,219,410 |
|
Streets Parking Meters |
4,165,000 |
|
Streets Other |
1,050,000 |
|
Sanitation & Curbside Recycling |
24,400,000 |
|
Cultural & Recreation |
19,000 |
|
Parks & Parkways |
350,000 |
|
Indirect Costs |
2,017,321 |
|
Other |
87,000 |
|
Orleans Parish Communication Dist. |
480,000 |
|
Total Service Charges |
$49,117,288 |
|
Miscellaneous Revenue |
|
|
Interest - Operating Fund |
$3,100,000 |
|
Interest - Capital Fund |
4,800,000 |
|
Rents & Royalties |
1,363,525 |
|
Contributions & Other Miscellaneous |
24,190,722 |
|
Riverboat Gaming Fee |
6,000,000 |
|
Miscellaneous Reimbursement |
2,862,272 |
|
Total Miscellaneous |
$42,316,519 |
|
Intergovernmental Revenue |
|
|
Federal Aid-Medicare/Other |
$90,000 |
|
Emergency Management |
130,642 |
|
State Aid - Video Poker |
3,500,000 |
|
State Dept. of Correction |
100,000 |
|
State Aid - Medicaid |
900,710 |
|
State Revenue Sharing |
2,298,000 |
|
State Aid - Other |
125,000 |
|
Parish Transportation Fund: Roads |
2,695,000 |
|
Parish Transportation Fund: Transit |
2,450,000 |
|
Tobacco Tax |
3,823,615 |
|
Total Intergovernmental Revenue |
$16,112,967 |
|
Fines & Forfeits |
|
|
Traffic Fines & Violations |
$3,500,000 |
|
Parking Ticket Collection |
9,000,000 |
|
Municipal Court Fines & Costs |
105,000 |
|
Impounded/Abandoned Vehicle |
33,000 |
|
Total Fines and Forfeitures |
$12,638,000 |
|
Other Financing Sources |
|
|
UDAG HUD 108 Loan |
$1,533,648 |
|
Transfer/Sickles |
52,500 |
|
Transfer From Municipal Endowment |
903,463 |
|
Transfer from Cultural Center Fund |
5,000 |
|
Transfer from Other Funds |
2,942,939 |
|
Total Other Financing Sources |
$5,437,550 |
| TOTAL GENERAL FUND |
$392,146,601 |
|
SELF-GENERATED - FUND 373 |
|
|
Miscellaneous Revenue |
|
|
Seizure Fund |
727,460 |
|
TOTAL |
727,460 |
|
LIBRARY FUNDS - FUND 691 |
|
|
Library Dedicated Property Tax |
6,050,000 |
|
Fines |
170,000 |
|
Interest |
75,000 |
|
TOTAL |
6,295,000 |
| back to top | |
|
HOUSING AND URBAN DEVELOPMENT - FUND HUD |
|
|
Intergovernmental Revenues |
|
|
Federal Grants, Community & Regional Development |
42,794,321 |
|
TOTAL |
42,794,321 |
|
LAW ENFORCEMENT ASSISTANCE ADMIN. GRANTS - FUND LLE |
|
|
Intergovernmental Revenues |
|
|
State Grant Office of the Governor |
1,890,888 |
|
TOTAL |
1,890,888 |
|
FEDERAL GRANTS - FUNDS EPA, FDA, FDC, FDH, FDL, FDJ, FEG, FJA, FTA, LSS |
|
|
Intergovernmental Revenues |
|
|
Federal Grants - Health |
8,285,045 |
|
Rental Rehabilitation |
880,404 |
|
Other Federal Grants |
10,573,199 |
|
TOTAL |
19,739,648 |
| back to top | |
STATE GRANTS - FUNDS DCR,DNR,DOL,LAF,LDE,LDH,LPS |
|
|
Intergovernmental Revenues |
|
|
Dept. of Health & Human Resources |
4,255,228 |
|
State Aid Department of Public Safety |
436,907 |
|
State Aid-Other |
5,332,613 |
|
TOTAL |
10,024,748 |
|
GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND 699 |
|
|
Intergovernmental Revenues |
|
|
Grants, Contributions, & Fund Transfers |
44,591,588 |
|
TOTAL |
44,591,588 |
|
SPECIAL REVENUE FUNDS |
|
|
DOWNTOWN DEVELOPMENT DISTRICT - FUND 692 |
|
|
Taxes |
|
|
DDD Taxes |
7,621,937 |
|
TOTAL |
7,621,937 |
|
NEW ORLEANS BUSINESS AND INDUSTRIAL DISTRICT - FUND 692 |
|
|
Taxes |
|
|
New Orleans Business & Industrial District Property Tax |
370,916 |
|
TOTAL |
370,916 |
|
ECONOMIC DEVELOPMENT FUND - FUND 139 |
|
|
Economic Development Fund Taxes |
761,465 |
|
TOTAL |
761,465 |
|
NEIGHBORHOOD HOUSING IMPROVEMENT FUND - FUND 138 |
|
|
Housing Improvement Taxes |
1,675,661 |
|
TOTAL |
1,675,661 |
|
TOTAL REVENUES |
$ 528,640,233 |
|
Source: City of New Orleans, Ordinance #19475, 2000 Operating Budget Estimated Revenues |
|
| Recompiled by BGR August 2000 | |