General Fund Budget, Adjustments and Expenditures from July 1, 2011 through November 30, 2013

Financial Data for the Checkbook Explorer since Fiscal Year 2012.

Financial Data for the Checkbook Explorer since Fiscal Year 2012.

A listing of the different "bonus codes" that supplement the pay of City employees, not including DWP. DWP Pay Codes are available here: https://controllerdata.lacity.org/Payroll/Department-of-Water-and-Power-DWP-Pay-Codes/jwzw-nd84

The Category field indicates which column of the Payroll dataset (https://controllerdata.lacity.org/Payroll/Payroll/8hc2-qe2x) that particular pay code relates to. Pay codes are governed by the Memorandums of Understanding (MOUs) between the City and its labor representatives; State, City and Federal law; and Departmental policy.

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

(CAFR Page 359)

Last Ten Fiscal Years

A map displaying the official Bureau of Street Services PCI (Pavement Condition Index, a 1-100 scale to compare street quality).

The 6,500 mile street system is scanned on a three year cycle.

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

CAFR Page 343.

Last Ten Fiscal Years

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.

Housing and Community Investment Department's (HCID) monitoring data from 2014. HCID’s inventory does not include all of the affordable units administered by the Housing Authority of the City of Los Angeles (HACLA) - HACLA’s portfolio includes 79,379 units, which consist of Public Housing Units, Housing Choice Vouchers, Project Based Section 8 properties and other housing assistance program units. Source: HACLA’s 2016 Final Agency Plan.

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

The Revenue Forecast Report for the City of Los Angeles provides a current and updated revenue estimate for fiscal year 2017-18 and revenue projections for fiscal year 2018-19.
Also included are the estimated requirements for debt service and General Fund cash flow borrowing. The Forecast is issued pursuant to the Controller’s City Charter mandate to monitor and report on all matters relating to the City’s fiscal health, to keep the City’s official financial records, and to supervise expenditures of the City.

CAFR Page 336-337

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

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

Last Ten Fiscal Years (amounts expressed in thousands) CAFR

Last Ten Fiscal Years

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.

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

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

This dataset provides details for expenditures by month 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 Net Position by Activity Types, Asset Type Groups, and Asset Types. This data is based on the following parameters: Accrual Basis of Accounting, Last Ten Fiscal Years and (amounts expressed in thousands).