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 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 2018. 3 GENERAL FUND - FUND 001 4 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 4,956,687 10 Streets 1.9 Mills 6,278,534 11 Interest & Penalties 3,066,852 12 Sales Tax 188,332,446 13 Motor Vehicle Tax 12,773,975 14 Hotel / Motel Tax 19,344,225 15 Beer and Wine Tax 620,000 16 Parking Tax 4,800,000 17 Documentary Transaction Tax 4,200,000 18 Chain Store Tax 160,000 19 Off Track Betting/Racing Tax 173,000 20 Utility Tax 10,285,000 21 Fairground Slot Machine 4% Tax 1,300,000 22 Total Taxes 383,888,373 1
23 Licenses & Permits 24 Alcoholic Beverage 2,761,815 25 Cable TV Franchise 4,466,000 26 Entergy Franchise 29,737,692 27 Miscellaneous Franchise 400,000 28 Occupational Licenses 10,817,895 29 Safety, Electrical, & Mechanical 2,137,083 30 Taxi/Tour Licenses 5,107,400 31 Building Permits 6,150,000 32 Motor Vehicle Permits 2,940,000 33 Street & Curbs 608,900 34 Mayoralty Permits 490,000 35 Other 760,375 36 Total Licenses and Permits 66,377,160 37 Intergovernmental Revenue 38 State Aid Video Poker 1,400,000 39 State Dept. of Correction 30,000 40 State Aid - Medicaid 12,000,000 41 State Revenue Sharing 2,060,000 42 State Aid - Other 2,000,000 43 Parish Transportation Fund: Roads 2,290,000 44 Parish Transportation Fund: Transit 1,600,000 45 Total Intergovernmental Revenue 21,380,000 2
46 Service Charges 47 General Government 15,959,956 48 Public Safety 23,500,500 49 Streets Parking Meters 10,382,667 50 Streets Other 3,584,000 51 Sanitation 36,834,237 52 Parks and Parkways 14,000 53 Indirect Costs 2,000,000 54 Other 106,500 55 Total Service Charges 92,381,860 56 Fines & Forfeits 57 Traffic Fines & Violations 5,856,000 58 Red Signal Light/Camera Enforcement 23,800,000 59 Parking Ticket Collections 15,000,000 60 Admin. Adjudication Fees 50,000 61 Municipal Court Fines & Cost 290,000 62 Impounded/Abandoned Vehicles 125,000 63 Total Fines and Forfeitures 45,121,000 64 Miscellaneous Revenue 65 Interest - Operating & Capital Fund 326,982 66 Rents & Royalties 1,605,500 67 Contributions & Other 1,449,000 68 Miscellaneous Reimbursement 11,250,052 69 Total Miscellaneous 14,631,534 70 Other Financing Sources 71 Transfer from Other Funds 16,943,000 72 Fund Balance 6,662,427 73 Total Other Financing Sources 23,605,427 74 TOTAL GENERAL FUND 647,385,354 3
1 SECTION 2. SELF-GENERATED 2 SELF-GENERATED - FUND 373 3 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 379 3 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 691 3 Library Dedicated Property Tax 18,000,000 4 Library Fines & Fees 160,000 5 Total Library Revenues 18,160,000 4
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 131,130,372 10 Total Federal Grants 148,280,058 11 STATE & LOCAL FOUNDATION GRANTS FUNDS DNR, DOL, LCD, LDH, LMD, LPS, LSS, PRIV 12 Intergovernmental Revenues 13 Dept. of Health & Human Resources 1,167,128 14 State Aid Department of Public Safety 703,750 15 State Department of Labor 8,610,812 16 Louisiana Social Services 371,926 17 State Aid-Other 14,317,486 18 Local Foundation Grants 27,684,912 19 Total State Grants 52,856,014 1 SECTION 7. INTERGOVERNMENTAL FUNDS 2 GRANTS, CONTRIBUTIONS, AND FUND TRANSFERS - FUND 699 3 Intergovernmental Revenues 4 Grants, Contributions, & Fund Transfers 100,000,000 5 Total Grants, Contributions, and Fund Transfers 100,000,000 5
1 SECTION 8. SPECIAL REVENUES AND TRUST FUNDS 2 DOWNT OWN DEVELOPMENT DISTRICT - FUND 692 3 DDD Taxes 10,025,884 4 Total DDD Revenues 10,025,884 5 NEIGHBORHOOD IMPROVEMENT FUND FUND 138 6 Housing Improvement Taxes 6,639,095 7 Total Housing Improvement Fund 6,639,095 8 ECONOMIC DEVELOPMENT FUND - FUND 139 9 Economic Development Fund Taxes 3,284,855 10 Total Economic Development Fund 3,284,855 11 ROAD PAVING & RESTORATION FUND FUND 052 12 Total Road Paving & Restoration Fund 10,000,000 13 BRITISH PETROLEUM SETTLEMENT FUND FUND 140 14 Total British Petroleum Settlement Fund 3,000,000 15 MAGNOLIA ECONOMIC DEVELOPMENT FUND FUND 144 16 Total Magnolia Economic Development Fund 400,000 17 FRENCH QUARTER ECONOMIC DEVELOPOMENT DISTRICT FUND 145 18 Total French Quarter Economic Development Fund 4,400,000 19 UTILITIES FUND FUND 202 20 Total Utilities Fund 5,935,000 21 JOE BARTHOLOMEW GOLF COURSE FUND 203 22 Total Joe Bartholomew Golf Course 850,000 23 NEW ORLEANS RECREATION DEVELOPMENT COMMISSION FUND 204 24 Total N.O. Recreation Development Commission 500,000 25 NEW ORLEANS RECREATION FOUNDATION FUND 205 26 Total New Orleans Recreation Foundation 972,794 6
27 OFFICE OF POLICE SECONDARY EMPLOYMENT FUND 206 28 Total Office of Police Secondary Employment 9,948,699 29 FRENCH QUARTER IMPROVEMENT FUND FUND 207 30 Total French Quarter Improvement Fund 1,100,000 31 ON BEHALF PAYMENTS FUND 208 32 Total On Behalf Payments 10,500,000 33 CORONER S OPERATIONAL FUND FUND 209 34 Total Coroner s Operational Fund 100,000 35 ENVIRONMENTAL IMPROVEMENT REVOLVING FUND FUND 212 36 Total Environmental Improvement Revolving Fund 158,545 37 MISCELLANEOUS DONATIONS FUND 232 38 Total Miscellaneous Donations 150,000 39 TERMITE CONTROL PROPRIETARY FUND FUND 237 40 Mosquito, Termite & Rodent Control Board 41 Total Termite Control Proprietary Fund 733,283 42 SEX OFFENDER PROPRIETARY FUND FUND 241 43 Total Sex Offender Proprietary Fund 400,000 44 HOUSING & ENVIRONMENT IMPROVMENT PROPRIETARY FUND 242 45 Total Housing & Environment Improvement Proprietary 4,027,988 46 INDIGENT DEFENDER PROPRIETARY FUND - FUND 256 47 Total Indigent Defender Proprietary Fund 750,000 48 AD VALOREM PROPERTY TAX ENFORCEMENT - FUND 257 49 Total Ad Valorem Property Tax Enforcement Fund 326,426 50 LIBRARY DONATIONS TRUST FUND - FUND 300 51 Total Library Donations Trust Fund 130,000 52 PLANT A TREE CAMPAIGN FUND 308 53 Total Plant A Tree Campaign 500,000 54 NEW ORLEANS FILM COMMISSION TRUST FUND 375 7
55 Total N.O. Film Commission Trust 115,000 56 MUSIC & ENTERTAINMENT COMMISSION FUND 377 57 Total Music & Entertainment Commission 176,282 58 MAYOR S OFFICE OF TOURISM & ARTS FUND 378 59 Total Mayor s Office of Tourism & Arts 129,902 60 CAPITAL IMPROVEMENT & INFRASTRUCTURE FUND FUND 701 61 Total Capital Improvement & Infrastructure Fund 1,539,383 62 TOTAL SPECIAL REVENUES AND TRUST FUNDS $ 76,793,136 63 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