ORDINANCE CITY OF NEW ORLEANS

Transcription

1 ORDINANCE CITY OF NEW ORLEANS CITY HALL October 15, 2015 CALENDAR NO. 30,990 NO. BY: MAYOR COUNCIL SERIES COUNCILMEMBERS HEAD, WILLIAMS, GUIDRY, CANTRELL, RAMSEY, BROSSETT AND GRAY (BY REQUEST) An Ordinance providing an Operating Budget of Revenues for the City of New Orleans for the Year 2016 in accordance with Sections 3-116, 4-206(1)(f) and of the City Charter. 1 SECTION 1. THE COUNCIL OF THE CITY OF NEW ORLEANS HEREBY ORDAINS, 2 that the following is an Operating Budget of Estimated Revenues for the Year GENERAL FUND - FUND Taxes 5 Real / Personal Property - Current $46,359,146 6 Prior Year Property 1,819,533 7 Police and Fire Dedicated Property 57,927,150 8 Recreation Development Commission 1.5 Mills 4,731,310 9 Parkway 1.5 Mills 4,731, Streets 1.9 Mills 5,992, Interest & Penalties 3,389, Sales Tax 180,124, Motor Vehicle Tax 12,350, Hotel / Motel Tax 16,839, Beer and Wine Tax 470, Parking Tax 4,400, Documentary Transaction Tax 4,000, Chain Store Tax 160, Off Track Betting/Racing Tax 193, Utility Tax 10,585, Fairground Slot Machine 4% Tax 1,500, Total Taxes 355,571,688 1

2 23 Licenses & Permits 24 Alcoholic Beverage 2,721, Cable TV Franchise 4,400, Entergy Franchise 27,095, Telephone Franchise 191, Miscellaneous Franchise 400, Occupational Licenses 10,658, Safety, Electrical, & Mechanical 2,404, Taxi/Tour Licenses 1,198, Building Permits 6,020, Motor Vehicle Permits 2,300, Street & Curbs 445, Mayoralty Permits 290, Other 670, Total Licenses and Permits 58,792, Intergovernmental Revenue 39 State Aid Video Poker 2,600, State Dept. of Correction 50, State Aid - Medicaid 3,601, State Revenue Sharing 2,060, Parish Transportation Fund: Roads 2,290, Parish Transportation Fund: Transit 2,200, Total Intergovernmental Revenue 12,801,000 2

3 46 Service Charges 47 General Government 15,324, Public Safety 20,046, Streets Parking Meters 7,470, Streets Other 3,534, Sanitation 35,186, Parks and Parkways 30, Indirect Costs 2,000, Other 25, Total Service Charges 83,617, Fines & Forfeits 57 Traffic Fines & Violations 6,606, Red Signal Light/Camera Enforcement 16,500, Parking Ticket Collections 13,650, Admin. Adjudication Fees 65, Municipal Court Fines & Cost 300, Impounded/Abandoned Vehicles 125, Total Fines and Forfeitures 37,246, Miscellaneous Revenue 65 Interest - Operating & Capital Fund 40, Rents & Royalties 1,160, Contributions & Other 3,771, Miscellaneous Reimbursement 5,394, Total Miscellaneous 10,365, Other Financing Sources 71 Transfer from Other Funds 24,337, Fund Balance 10,000, Total Other Financing Sources 34,337, TOTAL GENERAL FUND 592,731,137 3

4 1 SECTION 2. SELF-GENERATED 2 SELF-GENERATED - FUND Miscellaneous Revenue 4 Seizure Fund 900,000 5 Total Self-Generated 900,000 6 Total Discretionary Revenues and Other 7 Financing Sources 593,631,137 1 SECTION 3. COMMUNITY DEVELOPMENT FUNDS 2 HOUSING AND URBAN DEVELOPMENT - FUND HUD 3 Intergovernmental Revenues 4 Federal Grants, Community & Regional Development 40,778,925 5 Total Community Development Revenues 40,778,925 1 SECTION 4. MAYORAL FELLOWS PROGRAM 2 MAYORAL FELLOWS PROGRAM FUND Miscellaneous Revenue 4 Wisner Land Trust Proceeds 575,415 5 Total Mayoral Fellows Program 575,415 1 SECTION 5. LIBRARY FUNDS 2 LIBRARY FUNDS - FUND Library Dedicated Property Tax 17,000,000 4 Library Fines & Fees 160,000 5 Total Library Revenues 17,160,000 4

5 1 SECTION 6. GRANT FUNDS 2 LLE GRANTS - FUND LLE 3 Intergovernmental Revenues 4 State Grant Office of the Governor 911,052 5 Total LLE Revenues 911,052 6 FEDERAL GRANTS - FUNDS EPA, FAR, FDH, FDJ, FEM, FHS, FJA, FTA, FTD, UDG 7 Intergovernmental Revenues 8 Federal Grants - Health 17,198,723 9 Other Federal Grants 182,946, Total Federal Grants 200,145, STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,095, State Aid Department of Public Safety 313, State Department of Labor 11,591, Louisiana Social Services 250, State Aid-Other 10,124, Local Foundation Grants 3,292, Total State Grants 26,666,614 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 75,000,000 5 Total Grants, Contributions, and Fund Transfers 75,000,000 5

6 1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNTOWN DEVELOPMENT DISTRICT - FUND DDD Taxes 9,312,624 4 Total DDD Revenues 9,312,624 5 ECONOMIC DEVELOPMENT FUND - FUND Economic Development Fund Taxes 3,172,695 7 Total Economic Development Fund 3,172,695 8 NEIGHBORHOOD HOUSING IM P ROVEMENT FUND - FUND Housing Improvement Taxes 5,793, Total Housing Improvement Fund 5,793, ROAD PAVING & RESTORATION FUND FUND Total Road Paving & Restoration Fund 3,000, BRITISH PETROLEUM SETTLEMENT FUND FUND Total British Petroleum Settlement Fund 1,500, MAGNOLIA ECONOMIC DEVELOPMENT FUND FUND Total Magnolia Economic Development Fund 400, UTILITIES FUND FUND Total Utilities Fund 6,905, JOE BARTHOLOMEW GOLF COURSE FUND Total Joe Bartholomew Golf Course 600, NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND Total N.O. Recreation Development Commission 500, NEW ORLEANS RECREATION FOUNDATION FUND Total New Orleans Recreation Foundation 1,064, OFFICE OF POLICE SECONDARY EMPLOYMENT FUND Total Office of Police Secondary Employment 9,945,035 6

7 27 FRENCH QUARTER IMPROVEMENT FUND FUND Total French Quarter Improvement Fund 1,869, ON BEHALF PAYMENTS FUND Total On Behalf Payments 10,500, ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND Total Environmental Improvement Revolving Fund 158, MISCELLANEOUS DONATIONS FUND Total Miscellaneous Donations 175, TERMITE CONTROL PROPRIETARY FUND FUND Mosquito, Termite & Rodent Control Board 37 Total Termite Control Proprietary Fund 803, SEX OFFENDER PROPRIETARY FUND FUND Total Sex Offender Proprietary Fund 400, HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND Total Housing & Environment Improvement Proprietary 1,891, INDIGENT DEFENDER PROPRIETARY FUND - FUND Total Indigent Defender Proprietary Fund 695, AD VALOREM PROPERTY TAX ENFORCEMENT - FUND Total Ad Valorem Property Tax Enforcement Fund 622, LIBRARY DONATIONS TRUST FUND - FUND Total Library Donations Trust Fund 130, PLANT A TREE CAMPAIGN FUND Total Plant A Tree Campaign 400, NEW ORLEANS FILM COMMISSION TRUST FUND Total N.O. Film Commission Trust 115,000 7

8 52 MUSIC & ENTERTAINMENT COMMISSION FUND Total Music & Entertainment Commission 115, MAYOR S OFFICE OF TOURISM & ARTS FUND Total Mayor s Office of Tourism & Arts 115, CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND Total Capital Improvement & Infrastructure Fund 1,000, TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 61,183, CONSOLIDATED TOTAL, ALL GOVERNMENTAL FUNDS $1,016,052,186 ADOPTED BY THE COUNCIL OF THE CITY OF NEW ORLEANS Delivered to the Mayor on Approved: Disapproved: PRESIDENT OF THE COUNCIL MAYOR Returned by the Mayor On At CLERK OF COUNCIL ROLL CALL VOTE YEAS: NAYS: ABSENT: RECUSED: CAO\2016 REVENUE\AMH 8