Budget for the
Fiscal Year 2003-04
AS PROPOSED BY Mayor James K. Hahn
Budget for the |
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(Note: each link includes all items below it until the next link)
Section
1 MAYOR'S MESSAGE, BUDGET STATEMENTS, ECONOMIC AND DEMOGRAPHIC DATA, AND BUDGET EXHIBITS
Mayor's Message
Budget Statement
Budget Process
Budget Basis
Budget Calendar
Economic and Demographic Information
Summary of Appropriations
Budget Summary - Receipts
Total 2003-04 City Government (General City Budget, Independent Departments, Grants and Other Non-Budgeted Funds)
Unrestricted Revenues Comparison
Departmental Share of Unrestricted Revenues
Authorized City Staffing
Direct Cost of Operation Including Costs in Other Budget Appropriations
Required Ordinance Changes and Other Budgetary Actions
2 GENERAL GOVERNMENT BUDGET
Part I - Summary of Expenditures and Appropriations
Summary Statement
Summary of Expenditures and Appropriations
Part II - Budgetary Departments
Statement and Scope of Programs
Expenditures and Appropriations
Supporting Data
Total Budgetary Departments (inlcuded in <part5> above)
Footnotes (inlcuded in <part5> above)
Appropriations to El Pueblo de Los Angeles Historical Monument Revenue Fund
Appropriations to Library Fund
Appropriations to Recreation and Parks Fund
Appropriations to City Employees' Retirement Fund
Appropriations to Fire and Police Pension Fund
Total Departmental
Footnotes
Part IV - Nondepartmental
2003 Pension Tax and Revenue Anticipation Notes
2003 Cash Flow Tax and Revenue Anticipation Notes
Bond Redemption and Interest
Capital Finance Administration Fund
Capital Improvement Expenditure Program
Human Resources Benefits
Judgement Obligation Bonds Debt Service Fund
Liability Claims
Proposition A Local Transit Assistance Fund
Proposition C Anti-Gridlock Transit Improvement Fund
Special Parking Revenue Fund
Wastewater Special Purpose Fund
Water and Electricity
Other Special Purpose Funds
Total Nondepartmental
Footnotes
3 BUDGET SCHEDULES AND STATEMENTS
Special Purpose Fund Schedules
Capital Improvement Expenditure Program
Special Recreation and Parks Capital ProjectsExpenditures and Appropriations by Funding Source
Detailed Statement of Receipts
Summary of Revenues, Expenditures and Changes in Fund Balances
Reserve Fund
Reserve for Extraordinary Liability Claims Fund
Condition of the Treasury
Staples Arena Funding Agreement Reconciliation
City Debt Policy Statement
Statement of Bonded Indebtedness and Other Obligations
4 BUDGETS OF DEPARTMENTS HAVING CONTROL OF THEIR OWN REVENUES OR SPECIAL FUNDS
City Employees' Retirement System
El Pueblo de Los Angeles Historical Monument
Harbor
Library
Pensions
Recreation and Parks
5 REVENUE ESTIMATES, SPENDING LIMITATION AND GRANTS
Controller's Estimate of Miscellaneous Revenues
Government Spending Limitation
Federal and State Grant Funding Estimates
Consolidated Functional Distribution
Summary of Functional Distribution
Functional Distribution of Appropriations and Allocated Funds
The Budget Dollars
7 COMMUNITY REDEVELOPMENT AGENCY
Community Redevelopment Agency
8 GLOSSARY and INDEX
Glossary
Index