CAFR Pages 326-327
Tax Revenues by Source
Modified Accrual Basis of Accounting
(Amounts expressed in Thousands of Dollars)

Financial Data for the Checkbook Explorer since Fiscal Year 2012.

Type in the name of a Department to the right to see its budget by category. Examples: Police, Fire, Mayor, Controller, etc.

City Budget, Adjustments and Expenditures

General Fund Budget, Adjustments and Expenditures beginning Fiscal Year 2012 through September of Fiscal Year 2014

Budget versus Collected Revenue from July 1, 2011 through August 31, 2014

Budget versus Collected Revenue since Fiscal Year 2012.

Net Position is the difference between the City’s assets and liabilities, including deferred outflows/inflows of resources. This data summarizes the change in Net Position by Change Types, Asset Types, and Activities. This data is based on the following parameters: Accrual Basis of Accounting, Last Ten Fiscal Years and (amounts expressed in thousands).

Data since July 1, 2014. This dataset describes the various pay codes which make up the complex compensation of employees of the City's Department of Water and Power (DWP). The Category field indicates which column of the DWP Payroll dataset (https://controllerdata.lacity.org/Payroll/DWP-Payroll/fq29-mxsy) that particular pay code relates to.

Pay codes are governed by the Memorandums of Understanding (MOUs) between the DWP and its labor representatives; State, City and Federal law; and Departmental policy.

Budget versus Collected Revenue from July 1, 2011 through May 31, 2014

For an interactive view of this data, visit http://www.controlpanel.la/cafr/. This dataset includes metrics collected by the Controller's office as part of the Comprehensive Annual Financial Report (CAFR). Metrics are provided by the various departments and each department is responsible for the accuracy of their individual metrics.

Financial Data for the Checkbook Explorer since Fiscal Year 2012.

Select General Fund, or type in part of the name of another fund to see its expenditures over time.

General Fund Budget, Adjustments and Expenditures from July 1, 2011 through January 31, 2014

Budget versus Collected Revenue from July 1, 2011 through August 31, 2014

Budget versus Collected Revenue from July 1, 2011 through August 31, 2014

Financial Data for the Checkbook Explorer. Data since Fiscal Year 2012.

Comprehensive economic data for the City of Los Angeles. Prepared by Beacon Economics.

City Budget, Adjustments and Expenditures since Budget Fiscal Year 2012. Financial data is shown by Budget Fiscal Year.

City Budget, Adjustments and Expenditures since Fiscal Year 2012.

Financial Data for the Checkbook Explorer