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City Of New Orleans
FY 2002 Operating Budget
Revenues by Source
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Click here for REVENUE DESCRIPTION.
Click here to download Excel version of this table.
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GENERAL FUND - FUND 001 |
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Taxes |
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Property Taxes |
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Real property - current |
$ 15,510,000 |
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Personal property - current |
8,367,000 |
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Prior year Property |
356,000 |
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Police and Fire dedicated property |
10,004,000 |
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Police and Fire dedicated 10 Mills |
21,661,000 |
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Recreation 1.5 Mills |
2,219,000 |
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Parkway 1.5 Mills |
2,219,000 |
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Streets 1.9 Mills |
2,896,000 |
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Sales Tax |
151,300,000 |
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Beer and Wine Tax |
725,000 |
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Parking Tax |
2,000,000 |
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Documentary Transaction Tax |
5,400,000 |
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Chain Store Tax |
275,000 |
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Amusement Tax |
1,800,000 |
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Off Track Betting\Racing Tax |
550,000 |
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Utility Tax |
10,450,000 |
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Interest & Penalties |
2,441,832 |
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Total Taxes |
238,173,832 |
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Licenses & Permits |
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Alcoholic Beverage |
1,399,000 |
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Cable TV Franchise |
3,300,000 |
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Entergy Franchise |
29,850,000 |
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Telephone Franchise |
4,230,238 |
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Occupational Licenses |
9,515,000 |
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Safety, Electrical, & Mechanical |
1,713,000 |
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Taxi & Tour guide Licenses |
749,175 |
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Building Permits |
3,360,000 |
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Motor Vehicle Permits |
3,150,000 |
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Streets & Curbs |
522,500 |
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Mayoralty Permits |
309,658 |
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Other |
6,877,300 |
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Total Licenses and Permits |
64,975,871 |
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Service Charges |
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General Government |
9,633,760 |
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Public Safety |
8,811,725 |
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Streets Parking Meters |
3,500,000 |
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Streets Other |
1,165,000 |
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Sanitation & Curbside Recycling (a) |
25,000,000 |
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Cultural & Recreation |
40,000 |
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Parks & Parkways |
576,500 |
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Indirect Costs |
2,017,321 |
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Orleans Parish Communication Dist. |
480,000 |
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Other |
40,000 |
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Total Service Charges |
51,264,306 |
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Miscellaneous Revenue |
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Interest - Operating Fund |
3,900,000 |
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Interest - Capital Fund |
4,000,000 |
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Rents & Royalties |
1,198,525 |
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Contributions & Other Miscellaneous |
17,472,330 |
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Riverboat Gaming Fee |
3,500,000 |
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Miscellaneous Reimbursement |
3,614,496 |
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Total Miscellaneous |
33,685,351 |
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Intergovernmental Revenue |
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Federal Aid-Medicare/Other |
100,000 |
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Emergency Management |
130,642 |
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State Aid - Video Poker |
3,500,000 |
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State Dept. of Correction |
100,000 |
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State Aid - Medicaid |
905,710 |
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State Revenue Sharing |
2,298,000 |
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State Aid - Other |
230,000 |
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Parish Transportation Fund: Roads |
2,160,000 |
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Parish Transportation Fund: Transit |
2,049,522 |
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Total Intergovernmental Revenue |
11,473,874 |
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Fines & Forfeits |
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Traffic Fines & Violations |
5,000,000 |
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Parking Ticket Collection |
7,500,000 |
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Municipal Court Fines & Costs |
135,000 |
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Impounded/Abandoned Vehicle |
70,000 |
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Total Fines and Forfeitures |
12,705,000 |
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Other Financing Sources |
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UDAG/HUD 108 Loan |
2,790,194 |
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Transfer from Other Funds |
5,078,045 |
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Total Other Financing Sources |
7,868,239 |
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TOTAL GENERAL FUND |
420,146,473 |
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SELF-GENERATED - FUND 373 |
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Miscellaneous Revenue |
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Seizure Fund |
1,355,000 |
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TOTAL SELF-GENERATED |
1,355,000 |
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LIBRARY FUNDS - FUND 691 |
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| Taxes | |
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Library Dedicated Property Tax |
6,850,000 |
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TOTAL TAXES |
6,850,000 |
| Fines & Fees | |
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Library Fines |
170,000 |
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TOTAL FINES & FEES |
170,000 |
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TOTAL LIBRARY FUNDS |
7,020,000 |
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HOUSING AND URBAN DEVELOPMENT - FUND HUD |
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Intergovernmental Revenues |
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Federal Grants, Community & Regional Development |
39,734,491 |
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TOTAL COMMUNITY DEVELOPMENT REVENUES |
39,734,491 |
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LLE GRANTS - FUND LLE |
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Intergovernmental Revenues |
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State Grant Office of the Governor |
1,643,714 |
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TOTAL LLE REVENUES |
1,643,714 |
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FEDERAL GRANTS - FUNDS EPA, FDA, FDH, FDI, FDJ, FDL, FEG, FHWA, FJA, FTA, UDG |
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Intergovernmental Revenues |
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Federal Grants - Health |
11,249,001 |
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Other Federal Grants |
10,157,374 |
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TOTAL FEDERAL GRANTS |
21,406,375 |
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STATE GRANTS - FUNDS DNR, DOL, LAF, LDH, LPS, LSS |
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Intergovernmental Revenues |
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Dept. of Health & Human Resources |
4,228,072 |
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State Aid Department of Public Safety |
124,961 |
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State Department of Labor |
6,744,760 |
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Rental Rehabilitation |
331,535 |
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State Aid (Other) |
15,000 |
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TOTAL STATE GRANTS |
11,444,328 |
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GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND 699 |
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Intergovernmental Revenues |
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Grants, Contributions, & Fund Transfer (a) |
50,000,000 |
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TOTAL |
50,000,000 |
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SPECIAL REVENUE FUNDS |
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DOWNTOWN DEVELOPMENT DISTRICT - FUND 692 |
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Taxes |
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DDD Taxes |
6,723,958 |
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TOTAL |
6,723,958 |
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ECONOMIC DEVELOPMENT FUND - FUND 139 |
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Economic Development Fund Taxes |
150,000 |
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TOTAL |
150,000 |
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NEIGHBORHOOD HOUSING IMPROVEMENT FUND - FUND 138 |
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Housing Improvement Taxes |
1,665,147 |
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TOTAL |
1,665,147 |
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CONSOLIDATED TOTAL, ALL GOVERNMENTAL FUNDS |
$ 561,289,486 |
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Source: City of New Orleans, Ordinance No. 20468, 2002 Operating Budget Estimated Revenues |
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