General Fund Budget versus Collected Revenue from July 1, 2011 through September 30, 2013

General Fund Budget versus Collected Revenue in Fiscal Year 2013

General Fund Budget versus Collected Revenue from July 1, 2011 through February 28, 2014

City revenue including adopted, amended, budgeted and revenue collected since fiscal year 2012. Data is updated monthly.

Budget versus Collected Revenue from July 1, 2011 through June 30, 2015

Budget versus Collected Revenue from July 1, 2011 through August 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.

This dataset provides details for Fiscal Year collected revenue by month since Fiscal Year 2012.

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

Budget versus Collected Revenue since Fiscal Year 2012.

Budget versus Collected Revenue 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.

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

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

General Fund Budget versus Collected Revenue from July 1, 2011 through November 30, 2013

Budget versus Collected Revenue since Fiscal Year 2012.

General Fund Budget versus Collected Revenue from July 1, 2011 through February 28, 2014

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

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

This dataset provides details for collected revenue by month 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.

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

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

Budget versus Collected Revenue since Fiscal Year 2012.

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