ORDINANCE CITY OF NEW ORLEANS
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1 ORDINANCE CITY OF NEW ORLEANS CITY HALL: July 31, 2017 CALENDAR NO. 31,982 NO. MAYOR COUNCIL SERIES BY: 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 2018 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 Year $49,545,137 6 Real / Personal Property - Prior Year 1,978,549 7 Police and Fire Dedicated Property 71,117,281 8 Recreation Development Commission 1.5 Mills 4,956,687 9 Parkway 1.5 Mills 4,956, Streets 1.9 Mills 6,278, Interest & Penalties 3,066, Sales Tax 188,332, Motor Vehicle Tax 12,773, Hotel / Motel Tax 19,344, Beer and Wine Tax 620, Parking Tax 4,800, Documentary Transaction Tax 4,200, Chain Store Tax 160, Off Track Betting/Racing Tax 173, Utility Tax 10,285, Fairground Slot Machine 4% Tax 1,300, Total Taxes 383,888,373 1
2 23 Licenses & Permits 24 Alcoholic Beverage 2,761, Cable TV Franchise 4,466, Entergy Franchise 29,737, Miscellaneous Franchise 400, Occupational Licenses 10,817, Safety, Electrical, & Mechanical 2,137, Taxi/Tour Licenses 5,107, Building Permits 6,150, Motor Vehicle Permits 2,940, Street & Curbs 608, Mayoralty Permits 490, Other 760, Total Licenses and Permits 66,377, Intergovernmental Revenue 38 State Aid Video Poker 1,400, State Dept. of Correction 30, State Aid - Medicaid 12,000, State Revenue Sharing 2,060, State Aid - Other 2,000, Parish Transportation Fund: Roads 2,290, Parish Transportation Fund: Transit 1,600, Total Intergovernmental Revenue 21,380,000 2
3 46 Service Charges 47 General Government 15,959, Public Safety 23,500, Streets Parking Meters 10,382, Streets Other 3,584, Sanitation 36,834, Parks and Parkways 14, Indirect Costs 2,000, Other 106, Total Service Charges 92,381, Fines & Forfeits 57 Traffic Fines & Violations 5,856, Red Signal Light/Camera Enforcement 23,800, Parking Ticket Collections 15,000, Admin. Adjudication Fees 50, Municipal Court Fines & Cost 290, Impounded/Abandoned Vehicles 125, Total Fines and Forfeitures 45,121, Miscellaneous Revenue 65 Interest - Operating & Capital Fund 326, Rents & Royalties 1,605, Contributions & Other 1,449, Miscellaneous Reimbursement 11,250, Total Miscellaneous 14,631, Other Financing Sources 71 Transfer from Other Funds 16,943, Fund Balance 6,662, Total Other Financing Sources 23,605, TOTAL GENERAL FUND 647,385,354 3
4 1 SECTION 2. SELF-GENERATED 2 SELF-GENERATED - FUND Miscellaneous Revenue 4 Seizure Fund 765,000 5 Total Self-Generated 765,000 6 Total Discretionary Revenues and Other 7 Financing Sources 648,150,354 1 SECTION 3. COMMUNITY DEVELOPMENT FUNDS 2 HOUSING AND URBAN DEVELOPMENT - FUND HUD 3 Intergovernmental Revenues 4 Federal Grants, Community & Regional Development 61,539,952 5 Total Community Development Revenues 61,539,952 1 SECTION 4. MAYORAL FELLOWS PROGRAM 2 MAYORAL FELLOWS PROGRAM FUND Miscellaneous Revenue 4 Wisner Land Trust Proceeds 565,816 5 Total Mayoral Fellows Program 565,816 1 SECTION 5. LIBRARY FUNDS 2 LIBRARY FUNDS - FUND Library Dedicated Property Tax 18,000,000 4 Library Fines & Fees 160,000 5 Total Library Revenues 18,160,000 4
5 1 SECTION 6. GRANT FUNDS 2 LLE GRANTS - FUND LLE 3 Intergovernmental Revenues 4 State Grant Office of the Governor 537,656 5 Total LLE Revenues 537,656 6 FEDERAL GRANTS - FUNDS EPA, FAR, FDH, FDJ, FEM, FHS, FHW, FJA, FTA, FTD 7 Intergovernmental Revenues 8 Federal Grants - Health 17,149,686 9 Other Federal Grants 131,130, Total Federal Grants 148,280, STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,167, State Aid Department of Public Safety 703, State Department of Labor 8,610, Louisiana Social Services 371, State Aid-Other 14,317, Local Foundation Grants 27,684, Total State Grants 52,856,014 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 100,000,000 5 Total Grants, Contributions, and Fund Transfers 100,000,000 5
6 1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNT OWN DEVELOPMENT DISTRICT - FUND DDD Taxes 10,025,884 4 Total DDD Revenues 10,025,884 5 NEIGHBORHOOD IMPROVEMENT FUND FUND Housing Improvement Taxes 6,639,095 7 Total Housing Improvement Fund 6,639,095 8 ECONOMIC DEVELOPMENT FUND - FUND Economic Development Fund Taxes 3,284, Total Economic Development Fund 3,284, ROAD PAVING & RESTORATION FUND FUND Total Road Paving & Restoration Fund 10,000, BRITISH PETROLEUM SETTLEMENT FUND FUND Total British Petroleum Settlement Fund 3,000, MAGNOLIA ECONOMIC DEVELOPMENT FUND FUND Total Magnolia Economic Development Fund 400, FRENCH QUARTER ECONOMIC DEVELOPOMENT DISTRICT FUND Total French Quarter Economic Development Fund 4,400, UTILITIES FUND FUND Total Utilities Fund 5,935, JOE BARTHOLOMEW GOLF COURSE FUND Total Joe Bartholomew Golf Course 850, NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND Total N.O. Recreation Development Commission 500, NEW ORLEANS RECREATION FOUNDATION FUND Total New Orleans Recreation Foundation 972,794 6
7 27 OFFICE OF POLICE SECONDARY EMPLOYMENT FUND Total Office of Police Secondary Employment 9,948, FRENCH QUARTER IMPROVEMENT FUND FUND Total French Quarter Improvement Fund 1,100, ON BEHALF PAYMENTS FUND Total On Behalf Payments 10,500, CORONER S OPERATIONAL FUND FUND Total Coroner s Operational Fund 100, ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND Total Environmental Improvement Revolving Fund 158, MISCELLANEOUS DONATIONS FUND Total Miscellaneous Donations 150, TERMITE CONTROL PROPRIETARY FUND FUND Mosquito, Termite & Rodent Control Board 41 Total Termite Control Proprietary Fund 733, SEX OFFENDER PROPRIETARY FUND FUND Total Sex Offender Proprietary Fund 400, HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND Total Housing & Environment Improvement Proprietary 4,027, INDIGENT DEFENDER PROPRIETARY FUND - FUND Total Indigent Defender Proprietary Fund 750, AD VALOREM PROPERTY TAX ENFORCEMENT - FUND Total Ad Valorem Property Tax Enforcement Fund 326, LIBRARY DONATIONS TRUST FUND - FUND Total Library Donations Trust Fund 130, PLANT A TREE CAMPAIGN FUND Total Plant A Tree Campaign 500, NEW ORLEANS FILM COMMISSION TRUST FUND 375 7
8 55 Total N.O. Film Commission Trust 115, MUSIC & ENTERTAINMENT COMMISSION FUND Total Music & Entertainment Commission 176, MAYOR S OFFICE OF TOURISM & ARTS FUND Total Mayor s Office of Tourism & Arts 129, CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND Total Capital Improvement & Infrastructure Fund 1,539, TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 76,793, CONSOLIDATED TOTAL, ALL GOVERNMENTAL FUNDS $ 1,106,882,986 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\2018 REVENUE\AMH 8
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