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.

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

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

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).

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

Budget versus Collected Revenue since Fiscal Year 2012.

City Budget, Adjustments and Expenditures

Financial Data for the Checkbook Explorer since Fiscal Year 2012.

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.

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

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

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

(CAFR Page 359)

Last Ten Fiscal Years

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

Financial Data for the Checkbook Explorer

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

Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.

NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.