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 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 2015. 3 GENERAL FUND - FUND 001 4 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 4,394,755 10 Streets 1.9 Mills 5,567,436 11 Interest & Penalties 2,520,858 12 Sales Tax 169,575,000 13 Motor Vehicle Tax 10,545,000 14 Hotel / Motel Tax 15,450,000 15 Beer and Wine Tax 469,089 16 Parking Tax 4,060,000 17 Documentary Transaction Tax 3,590,809 18 Chain Store Tax 155,419 19 Off Track Betting/Racing Tax 236,118 20 Utility Tax 10,582,888 21 Fairground Slot Machine 4% Tax 1,508,067 22 Total Taxes 331,493,974 1
23 Licenses & Permits 24 Alcoholic Beverage 2,512,642 25 Cable TV Franchise 4,146,488 26 Entergy Franchise 28,295,263 27 Telephone Franchise 210,836 28 Miscellaneous Franchise 210,000 29 Occupational Licenses 10,352,500 30 Safety, Electrical, & Mechanical 2,456,000 31 Taxi/Tour Licenses 903,000 32 Building Permits 4,900,000 33 Motor Vehicle Permits 2,300,000 34 Street & Curbs 411,675 35 Mayoralty Permits 291,731 36 Other 525,000 37 Total Licenses and Permits 57,515,135 38 Intergovernmental Revenue 39 State Aid Video Poker 2,616,964 40 State Dept. of Correction 67,514 41 State Aid - Medicaid 1,343,698 42 State Revenue Sharing 1,554,383 43 State Aid - Other 61,420 44 Parish Transportation Fund: Roads 2,064,941 45 Parish Transportation Fund: Transit 2,007,719 46 Orleans Parish Communication District 500,000 47 Total Intergovernmental Revenue 10,216,639 2
48 Service Charges 49 General Government 15,517,808 50 Public Safety 17,972,148 51 Streets Parking Meters 4,775,000 52 Streets Other 3,084,000 53 Sanitation 34,806,352 54 Parks and Parkways 78,000 55 Indirect Costs 2,076,626 56 Other 30,000 57 Total Service Charges 78,339,934 58 Fines & Forfeits 59 Traffic Fines & Violations 4,000,000 60 Red Signal Light/Camera Enforcement 16,500,000 61 Parking Ticket Collections 11,000,000 62 Admin. Adjudication Fees 50,000 63 Municipal Court Fines & Cost 350,000 64 Impounded/Abandoned Vehicles 125,000 65 Total Fines and Forfeitures 32,025,000 66 Miscellaneous Revenue 67 Interest - Operating & Capital Fund 62,668 68 Rents & Royalties 1,245,000 69 Contributions & Other 4,277,000 70 Miscellaneous Reimbursement 5,767,940 71 Total Miscellaneous 11,352,608 72 Other Financing Sources 73 Transfer from Other Funds 16,000,562 74 Total Other Financing Sources 16,000,562 75 TOTAL GENERAL FUND 536,943,852 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 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 379 3 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 691 3 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
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 95,702,270 10 Total Federal Grants 112,344,644 11 STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,505,994 14 State Aid Department of Public Safety 669,002 15 State Department of Labor 9,502,334 16 Louisiana Social Services 509,281 17 State Aid-Other 17,641,027 18 Local Foundation Grants 3,475,455 19 Total State Grants 33,303,093 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND 699 3 Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 175,000,000 5 Total Grants, Contributions, and Fund Transfers 175,000,000 5
1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNTOWN DEVELOPMENT DISTRICT - FUND 692 3 DDD Taxes 7,520,305 4 Total DDD Revenues 7,520,305 5 ECONOMIC DEVELOPMENT FUND - FUND 139 6 Economic Development Fund Taxes 2,672,695 7 Total Economic Development Fund 2,672,695 8 NEIGHBORHOOD HOUSING IMPROVEMENT FUND- FUND 138 9 Housing Improvement Taxes 3,940,000 10 Total Housing Improvement Fund 3,940,000 11 CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND 142 12 Total Capital Improvement & Infrastructure Fund 5,000,000 13 UTILITIES FUND FUND 202 14 Total Utilities Fund 6,905,000 15 JOE BARTHOLOMEW GOLF COURSE FUND 203 16 Total Joe Bartholomew Golf Course 400,000 17 NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND 204 18 Total N.O. Recreation Development Commission 250,000 19 NEW ORLEANS RECREATION FOUNDATION FUND 205 20 Total N.O. Recreation Foundation 1,061,725 21 OFFICE OF POLICE SECONDARY EMPLOYMENT FUND 206 22 Total Office of Police Secondary Employment 7,875,000 6
23 ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND 212 24 Total Environmental Improvement Revolving Fund 232,976 25 MISCELLANEOUS DONATIONS FUND 232 26 Total Miscellaneous Donations 175,000 27 TERMITE CONTROL PROPRIETARY FUND FUND 237 28 Mosquito, Termite & Rodent Control Board 29 Total Termite Control Proprietary Fund 712,000 30 SEX OFFENDER PROPRIETARY FUND FUND 241 31 Total Sex Offender Proprietary Fund 400,000 32 HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND 242 33 Total Housing & Environment Improvement Proprietary 1,207,980 34 INDIGENT DEFENDER PROPRIETARY Fund - FUND 256 35 Total Indigent Defender Proprietary Fund 695,000 36 LIBRARY DONATIONS TRUST FUND - FUND 300 37 Total Library Donations Trust Fund 130,000 38 PLANT A TREE CAMPAIGN FUND 308 39 Total Plant A Tree Campaign 400,000 40 NEW ORLEANS FILM COMMISSION TRUST FUND 375 41 Total N.O. Film Commission Trust 100,000 42 MUSIC & ENTERTAINMENT COMMISSION FUND 377 43 Total Music & Entertainment Commission 100,000 7
44 MAYOR S OFFICE OF TOURISM & ARTS FUND 378 45 Total Mayor s Office of Tourism & Arts 100,000 46 TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 39,877,681 47 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