UNAUDITED, PRELIMINARY PROJECTIONS
City of New Orleans Revenue Collection
January-March 2019 vs 2020

Source
1A-Property Tax
1A-1-Real/Current Property - Current
1A-2-Prior Year Property
1A-3-Police/Fire Dedicated Mills
1A-4-Nord Dedicated 1.5 Mills
1A-5-Parkway Dedicated 1.5 Mills
1A-6-Streets Dedicated 1.9 Mills
1A-7-Interest and Penalties
1B-Other Taxes
1B-1-Sales Tax
1B-2-Motor Vehicle Tax
1B-3-Hotel and Motel Tax
1B-4-Beer Wine and Liquor Tax
1B-5-Parking Tax
1B-6-Document Transaction Tax
1B-7-Chain Store Tax
1B-8-Off Track Betting/Racing Tax
1B-9-Utility Tax
1B-10-Fairground Slot Machine 4% Tax
2-Licenses and Permits
2-1-Alcoholic Beverage
2-2-Cable Tv Franchise
2-3-Entergy Franchise
2-4-Telephone Franchise
2-6-Miscellaneous Franchise
2-7-Occupational Licenses
2-8-Safety Electrical Mechanical
2-9-Taxi Tourguide Licenses
2-10-Building Permits
2-11-Motor Vehicle Permits
2-12-Streets and Curbs
2-13-Mayoralty Permits
2-14-Other
3-Intergovernmental
3-1-State Aid - Video Poker
3-2-State Deptment Of Corrections
3-3-State Aid-Medicaid UPL
3-4-State Revenue Sharing
3-5-State Aid Other
3-6-Parish Transportation Fund
4-Service Charges
4-1-General Government
4-2-Public Safety
4-3-Streets Parking Meters
4-4-Streets Other
4-5-Sanitation
4-6-Parks And Parkway
4-7-State Aid Other
4-8-Indirect Costs
4-9-Other
5-Fines and Forfeits
5-1-Traffic and Municipal Court
5-2-Red Light/Camera Enforcement
5-3-Parking Ticket Collectons
5-4-Impound and Abandoned Vehicles
6-Miscellaneous
6-1-Interest - Operating and Capital
6-2-Rents and Royalties
6-3-Contributions and Other
6-5-Miscellaneous Reimbursement
7-Other Financing Sources
7-2-Transfer From Other Funds
7-3-Fund Balance
Total

2019
134,484,066
48,848,132
627,556
68,699,422
4,895,000
4,895,000
6,200,384
318,572
65,363,171
50,342,707
3,210,520
5,969,652
131,980
1,165,870
1,101,161
130,666
49,467
2,901,888
359,261
23,008,173
786,237
1,213,369
2,544,826
190,474
33,927
7,795,153
776,656
2,005,983
1,944,480
696,140
272,946
229,563
4,518,419
4,433,200
179,926
2,001,292
726,666
64
1,525,252
34,024,080
12,715,369
5,114,278
3,355,792
765,923
11,806,938
1,423
31,704
228,454
4,200
8,046,196
618,668
4,506,115
2,887,195
34,219
14,321,231
1,601,238
499,720
374,133
11,846,139
5,780,698
5,780,698
289,460,816

%
89%
92%
31%
92%
93%
93%
93%
9%
25%
25%
26%
28%
24%
23%
28%
81%
30%
24%
25%
30%
25%
24%
8%
25%
2%
68%
32%
29%
26%
27%
34%
54%
266%
14%
10%
0%
15%
35%
0%
39%
35%
67%
21%
33%
34%
29%
20%
38%
13%
20%
19%
23%
17%
23%
34%
35%
36%
50%
2%
59%
41%
41%
41%

2020
156,911,732
57,661,202
1,083,715
79,797,707
5,220,455
5,220,717
6,758,981
1,168,956
62,708,666
48,627,291
2,865,514
6,178,964
126,874
1,284,989
841,326
133,403
70,929
2,215,120
364,254
18,512,371
1,635
1,237,277
9,166,063
126,839
7,484,738
48,455
27,298
93,876
59,514
36,647
169,988
60,042
6,356,919
492,170
4,049,857
727,742
495,571
591,579
28,542,389
9,141,853
6,395,393
1,466,368
88,525
10,561,070
1,232
9,420
876,759
1,770
3,769,004
381,139
3,193,546
190,894
3,425
23,628,364
58,981
370,210
33,635
23,165,537
2,049,180
2,049,180
302,478,626

%
94%
98%
52%
95%
89%
89%
91%
33%
24%
24%
20%
27%
24%
25%
19%
75%
51%
20%
24%
24%
0%
23%
35%
0%
26%
57%
2%
0%
1%
2%
3%
32%
1%
30%
31%
0%
33%
30%
33%
15%
29%
51%
26%
15%
4%
25%
17%
13%
72%
9%
10%
14%
12%
2%
4%
66%
1%
18%
0%
116%
9%
13%
42%