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 6-102 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 2016. 3 GENERAL FUND - FUND 001 4 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 4,731,310 10 Streets 1.9 Mills 5,992,183 11 Interest & Penalties 3,389,368 12 Sales Tax 180,124,463 13 Motor Vehicle Tax 12,350,000 14 Hotel / Motel Tax 16,839,225 15 Beer and Wine Tax 470,000 16 Parking Tax 4,400,000 17 Documentary Transaction Tax 4,000,000 18 Chain Store Tax 160,000 19 Off Track Betting/Racing Tax 193,000 20 Utility Tax 10,585,000 21 Fairground Slot Machine 4% Tax 1,500,000 22 Total Taxes 355,571,688 1
23 Licenses & Permits 24 Alcoholic Beverage 2,721,000 25 Cable TV Franchise 4,400,000 26 Entergy Franchise 27,095,263 27 Telephone Franchise 191,000 28 Miscellaneous Franchise 400,000 29 Occupational Licenses 10,658,025 30 Safety, Electrical, & Mechanical 2,404,000 31 Taxi/Tour Licenses 1,198,500 32 Building Permits 6,020,000 33 Motor Vehicle Permits 2,300,000 34 Street & Curbs 445,000 35 Mayoralty Permits 290,000 36 Other 670,000 37 Total Licenses and Permits 58,792,788 38 Intergovernmental Revenue 39 State Aid Video Poker 2,600,000 40 State Dept. of Correction 50,000 41 State Aid - Medicaid 3,601,000 42 State Revenue Sharing 2,060,000 43 Parish Transportation Fund: Roads 2,290,000 44 Parish Transportation Fund: Transit 2,200,000 45 Total Intergovernmental Revenue 12,801,000 2
46 Service Charges 47 General Government 15,324,629 48 Public Safety 20,046,426 49 Streets Parking Meters 7,470,000 50 Streets Other 3,534,400 51 Sanitation 35,186,406 52 Parks and Parkways 30,000 53 Indirect Costs 2,000,000 54 Other 25,500 55 Total Service Charges 83,617,361 56 Fines & Forfeits 57 Traffic Fines & Violations 6,606,000 58 Red Signal Light/Camera Enforcement 16,500,000 59 Parking Ticket Collections 13,650,000 60 Admin. Adjudication Fees 65,000 61 Municipal Court Fines & Cost 300,000 62 Impounded/Abandoned Vehicles 125,000 63 Total Fines and Forfeitures 37,246,000 64 Miscellaneous Revenue 65 Interest - Operating & Capital Fund 40,000 66 Rents & Royalties 1,160,000 67 Contributions & Other 3,771,000 68 Miscellaneous Reimbursement 5,394,050 69 Total Miscellaneous 10,365,050 70 Other Financing Sources 71 Transfer from Other Funds 24,337,250 72 Fund Balance 10,000,000 73 Total Other Financing Sources 34,337,250 74 TOTAL GENERAL FUND 592,731,137 3
1 SECTION 2. SELF-GENERATED 2 SELF-GENERATED - FUND 373 3 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 379 3 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 691 3 Library Dedicated Property Tax 17,000,000 4 Library Fines & Fees 160,000 5 Total Library Revenues 17,160,000 4
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 182,946,632 10 Total Federal Grants 200,145,355 11 STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,095,404 14 State Aid Department of Public Safety 313,500 15 State Department of Labor 11,591,376 16 Louisiana Social Services 250,000 17 State Aid-Other 10,124,071 18 Local Foundation Grants 3,292,263 19 Total State Grants 26,666,614 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND 699 3 Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 75,000,000 5 Total Grants, Contributions, and Fund Transfers 75,000,000 5
1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNTOWN DEVELOPMENT DISTRICT - FUND 692 3 DDD Taxes 9,312,624 4 Total DDD Revenues 9,312,624 5 ECONOMIC DEVELOPMENT FUND - FUND 139 6 Economic Development Fund Taxes 3,172,695 7 Total Economic Development Fund 3,172,695 8 NEIGHBORHOOD HOUSING IM P ROVEMENT FUND - FUND 138 9 Housing Improvement Taxes 5,793,320 10 Total Housing Improvement Fund 5,793,320 11 ROAD PAVING & RESTORATION FUND FUND 052 12 Total Road Paving & Restoration Fund 3,000,000 13 BRITISH PETROLEUM SETTLEMENT FUND FUND 140 14 Total British Petroleum Settlement Fund 1,500,000 15 MAGNOLIA ECONOMIC DEVELOPMENT FUND FUND 142 16 Total Magnolia Economic Development Fund 400,000 17 UTILITIES FUND FUND 202 18 Total Utilities Fund 6,905,000 19 JOE BARTHOLOMEW GOLF COURSE FUND 203 20 Total Joe Bartholomew Golf Course 600,000 21 NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND 204 22 Total N.O. Recreation Development Commission 500,000 23 NEW ORLEANS RECREATION FOUNDATION FUND 205 24 Total New Orleans Recreation Foundation 1,064,062 25 OFFICE OF POLICE SECONDARY EMPLOYMENT FUND 206 26 Total Office of Police Secondary Employment 9,945,035 6
27 FRENCH QUARTER IMPROVEMENT FUND FUND 207 28 Total French Quarter Improvement Fund 1,869,892 29 ON BEHALF PAYMENTS FUND 208 30 Total On Behalf Payments 10,500,000 31 ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND 212 32 Total Environmental Improvement Revolving Fund 158,545 33 MISCELLANEOUS DONATIONS FUND 232 34 Total Miscellaneous Donations 175,000 35 TERMITE CONTROL PROPRIETARY FUND FUND 237 36 Mosquito, Termite & Rodent Control Board 37 Total Termite Control Proprietary Fund 803,500 38 SEX OFFENDER PROPRIETARY FUND FUND 241 39 Total Sex Offender Proprietary Fund 400,000 40 HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND 242 41 Total Housing & Environment Improvement Proprietary 1,891,661 42 INDIGENT DEFENDER PROPRIETARY FUND - FUND 256 43 Total Indigent Defender Proprietary Fund 695,000 44 AD VALOREM PROPERTY TAX ENFORCEMENT - FUND 257 45 Total Ad Valorem Property Tax Enforcement Fund 622,354 46 LIBRARY DONATIONS TRUST FUND - FUND 300 47 Total Library Donations Trust Fund 130,000 48 PLANT A TREE CAMPAIGN FUND 308 49 Total Plant A Tree Campaign 400,000 50 NEW ORLEANS FILM COMMISSION TRUST FUND 375 51 Total N.O. Film Commission Trust 115,000 7
52 MUSIC & ENTERTAINMENT COMMISSION FUND 377 53 Total Music & Entertainment Commission 115,000 54 MAYOR S OFFICE OF TOURISM & ARTS FUND 378 55 Total Mayor s Office of Tourism & Arts 115,000 56 CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND 142 57 Total Capital Improvement & Infrastructure Fund 1,000,000 58 TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 61,183,688 59 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