ORDINANCE CITY OF NEW ORLEANS
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1 ORDINANCE CITY OF NEW ORLEANS CITY HALL October 15, 2014 CALENDAR NO. 30,394 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 2015 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 $43,154,054 6 Prior Year Property 1,551,469 7 Police and Fire Dedicated Property 53,738,257 8 Recreation Development Commission 1.5 Mills 4,394,755 9 Parkway 1.5 Mills 4,394, Streets 1.9 Mills 5,567, Interest & Penalties 2,520, Sales Tax 169,575, Motor Vehicle Tax 10,545, Hotel / Motel Tax 15,450, Beer and Wine Tax 469, Parking Tax 4,060, Documentary Transaction Tax 3,590, Chain Store Tax 155, Off Track Betting/Racing Tax 236, Utility Tax 10,582, Fairground Slot Machine 4% Tax 1,508, Total Taxes 331,493,974 1
2 23 Licenses & Permits 24 Alcoholic Beverage 2,512, Cable TV Franchise 4,146, Entergy Franchise 28,295, Telephone Franchise 210, Miscellaneous Franchise 210, Occupational Licenses 10,352, Safety, Electrical, & Mechanical 2,456, Taxi/Tour Licenses 903, Building Permits 4,900, Motor Vehicle Permits 2,300, Street & Curbs 411, Mayoralty Permits 291, Other 525, Total Licenses and Permits 57,515, Intergovernmental Revenue 39 State Aid Video Poker 2,616, State Dept. of Correction 67, State Aid - Medicaid 1,343, State Revenue Sharing 1,554, State Aid - Other 61, Parish Transportation Fund: Roads 2,064, Parish Transportation Fund: Transit 2,007, Orleans Parish Communication District 500, Total Intergovernmental Revenue 10,216,639 2
3 48 Service Charges 49 General Government 15,517, Public Safety 17,972, Streets Parking Meters 4,775, Streets Other 3,084, Sanitation 34,806, Parks and Parkways 78, Indirect Costs 2,076, Other 30, Total Service Charges 78,339, Fines & Forfeits 59 Traffic Fines & Violations 4,000, Red Signal Light/Camera Enforcement 16,500, Parking Ticket Collections 11,000, Admin. Adjudication Fees 50, Municipal Court Fines & Cost 350, Impounded/Abandoned Vehicles 125, Total Fines and Forfeitures 32,025, Miscellaneous Revenue 67 Interest - Operating & Capital Fund 62, Rents & Royalties 1,245, Contributions & Other 4,277, Miscellaneous Reimbursement 5,767, Total Miscellaneous 11,352, Other Financing Sources 73 Transfer from Other Funds 16,000, Total Other Financing Sources 16,000, TOTAL GENERAL FUND 536,943,852 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 537,843,852 1 SECTION 3. COMMUNITY DEVELOPMENT FUNDS 2 HOUSING AND URBAN DEVELOPMENT - FUND HUD 3 Intergovernmental Revenues 4 Federal Grants, Community & Regional Development 44,813,286 5 Total Community Development Revenues 44,813,286 1 SECTION 4. MAYORAL FELLOWS PROGRAM 2 MAYORAL FELLOWS PROGRAM FUND Miscellaneous Revenue 4 Wisner Land Trust Proceeds 570,596 5 Total Mayoral Fellows Program 570,596 1 SECTION 5. LIBRARY FUNDS 2 LIBRARY FUNDS - FUND Library Dedicated Property Tax 9,172,623 4 Library Surplus 3,000,000 5 Library Fines & Fees 180,000 6 Total Library Revenues 12,352,623 4
5 1 SECTION 6. GRANT FUNDS 2 LLE GRANTS - FUND LLE 3 Intergovernmental Revenues 4 State Grant Office of the Governor 844,189 5 Total LLE Revenues 844,189 6 FEDERAL GRANTS - FUNDS DOD, EPA, FDH, FDJ, FEM, FHS, FJA, UDG 7 Intergovernmental Revenues 8 Federal Grants - Health 16,642,374 9 Other Federal Grants 95,702, Total Federal Grants 112,344, STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,505, State Aid Department of Public Safety 669, State Department of Labor 9,502, Louisiana Social Services 509, State Aid-Other 17,641, Local Foundation Grants 3,475, Total State Grants 33,303,093 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 175,000,000 5 Total Grants, Contributions, and Fund Transfers 175,000,000 5
6 1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNTOWN DEVELOPMENT DISTRICT - FUND DDD Taxes 7,520,305 4 Total DDD Revenues 7,520,305 5 ECONOMIC DEVELOPMENT FUND - FUND Economic Development Fund Taxes 2,672,695 7 Total Economic Development Fund 2,672,695 8 NEIGHBORHOOD HOUSING IMPROVEMENT FUND- FUND Housing Improvement Taxes 3,940, Total Housing Improvement Fund 3,940, CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND Total Capital Improvement & Infrastructure Fund 5,000, UTILITIES FUND FUND Total Utilities Fund 6,905, JOE BARTHOLOMEW GOLF COURSE FUND Total Joe Bartholomew Golf Course 400, NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND Total N.O. Recreation Development Commission 250, NEW ORLEANS RECREATION FOUNDATION FUND Total N.O. Recreation Foundation 1,061, OFFICE OF POLICE SECONDARY EMPLOYMENT FUND Total Office of Police Secondary Employment 7,875,000 6
7 23 ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND Total Environmental Improvement Revolving Fund 232, MISCELLANEOUS DONATIONS FUND Total Miscellaneous Donations 175, TERMITE CONTROL PROPRIETARY FUND FUND Mosquito, Termite & Rodent Control Board 29 Total Termite Control Proprietary Fund 712, SEX OFFENDER PROPRIETARY FUND FUND Total Sex Offender Proprietary Fund 400, HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND Total Housing & Environment Improvement Proprietary 1,207, INDIGENT DEFENDER PROPRIETARY Fund - FUND Total Indigent Defender Proprietary Fund 695, 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 100, MUSIC & ENTERTAINMENT COMMISSION FUND Total Music & Entertainment Commission 100,000 7
8 44 MAYOR S OFFICE OF TOURISM & ARTS FUND Total Mayor s Office of Tourism & Arts 100, TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 39,877, A CONSOLIDATED TOTAL, ALL GOVERNMENTAL FUNDS $956,949,964 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\2015 REVENUE\AMH 8
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