Page 469 - FY 2022-23 Proposed Budget

EXHIBIT 4

LICENSES, PERMITS, FEES AND FINES
(amounts expressed in thousands)

Controller March 1, 2022
2020-21 Estimated Receipts
Actuals FY 2021-22 FY 2022-23
Licenses, Permits, Fees and Fines $ 273,859 $ 289,422 $ 290,605
Emergency Ambulance 80,385 90,000 90,000
Services to Proprietary Departments 168,710 182,052 184,013
Reimbursement from Other Funds* 609,562 651,444 673,023
Total Licenses, Permits, Fees
and Fines $ 1,132,516 $ 1,212,918 $ 1,237,641

* FY2020-21 Reimbursement from Other funds excludes the $125 million transfer from COVID 19
Federal Relief Fund

In 2021-22, total LPFF is estimated to be $1,212.9 million, $31.9 million below
budget, and $80.4 million or 7.1 percent above the 2020-21 actual receipts
(excluding the $125 million transfer from the COVID 19 Federal Relief Fund).
We expect shortfalls in services to proprietary departments ($8.3 million) and
related costs reimbursements from various departments ($37.0 million) due
to reduction in services provided and vacancies. Meanwhile we estimate above
the budget performance for fees for special services, net increase of $2.1
million due to one-time revenues (reimbursements from other agencies $7.6
million, miscellaneous revenues $6.3 million), and Ambulance Billings $11.3
million due to increase in pandemic response and fees. 2022-23 LPFF revenue
is projected to be $1,237.6 million, which is 2.04 percent above the 2021-22
estimated actuals, and 9.3 percent above 2020-21 actual receipts (excluding
the $125 million transfer).

438