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  • TABLE OF CONTENTS

  • Section 1 OVERVIEW

    • Preface

    • Revenue Summary

    • 2025-26 Revenue Assumptions

    • General Fund Outlook: 2024-25 to 2029-30

  • Section 2 GENERAL RECEIPTS

    • Property Tax

    • Property Tax - Redirection of CRA Increment

    • Utility Users Tax

    • Business Tax

    • Sales Tax

    • Transient Occupancy Tax

    • Transfer from the Power Revenue Fund

    • Documentary Transfer Tax

    • Franchise Income

    • Parking Occupancy Tax

    • Parking Fines

    • Interest Income

    • Grant Receipts

    • Transfer from the Special Parking Revenue Fund

    • Tobacco Settlement

    • State Motor Vehicle License Fees

    • Residential Development Tax

    • Transfer from the Reserve Fund

    • Transfer from the American Rescue Plan Fund

  • Section 3 DETAIL OF DEPARTMENTAL RECEIPTS

    • Departmental Receipts Plan by Month

    • Summary by Department

    • Summary by Special Categories

    • Significant Changes, Actuals 2023-24 to Revised 2024-25

    • Significant Changes, Adopted 2024-25 to Revised 2024-25

    • Significant Changes, Revised 2024-25 to Proposed 2025-26

    • Special Categories

      • Ambulance

      • Services to Airports

      • Services to Harbor

      • Services to DWP

      • Sewer Construction & Maintenance Related Costs

      • Solid Waste Fee

      • Gas Tax Projects Related Costs

      • Stormwater Pollution Abatement Related Costs

      • Special Funded Related Costs

      • MTA Reimbursement

      • One Time Reimbursements

      • Library Reimbursements

      • Recreation and Parks Reimbursements

      • State Mandated

    • Aging

    • Animal Services

    • Building and Safety

    • Cannabis Regulation

    • City Administrative Officer

    • Office of Public Accountability

    • City Attorney

    • City Clerk

    • City Planning

    • City Tourism

    • Community Investment for Families

    • Controller

    • Council

    • Cultural Affairs

    • Disability

    • Economic and Workforce Development

    • Emergency Management

    • Ethics Commission

    • Finance

    • Fire

    • General Services

    • Housing

    • Information Technology

    • Mayor

    • Personnel and Human Resources Benefits

    • Police

    • Public Works Board

    • Public Works Contract Administration

    • Public Works Engineering

    • Public Works Sanitation

    • Public Works Street Lighting

    • Public Works Street Services

    • Transportation

    • Capital and Technology Improvement Expenditure Program

    • Capital Financing and Administration

    • General City Purposes

    • Liability Claims

    • Water and Electricity

    • Transit Shelter Income

    • Civic Center Parking Income

    • Los Angeles Mall Rental Income

    • Court Fines

    • General Fund Miscellaneous

  • Section 4 SELECTED SPECIAL FUNDS DIRECTLY FINANCING THE BUDGET

    • Summary

    • House LA Fund

    • Solid Waste Fee

    • State Gas Tax

    • Local Public Safety Fund

    • Traffic Safety Fund

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