back to City Operating Expenditures
City of New Orleans
Enterprise Funds - FY 2000 Operating Budgets
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Enterprise Funds generate their own revenue and therefore have their own budgets separate from the City Operating Budget. Each Enterprise Fund Operating Budgets is passed as a separate motion by the City Council. |
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Click here for ENTERPRISE FUND DESCRIPTIONS. |
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Click here to download Excel version of this table.
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Canal Street Development Corporation |
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City Council Motion M-99-746 |
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ANTICIPATED REVENUES |
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Rents and Loan Repayment |
$ 1,569,817 |
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Parking and Garage Rental |
264,600 |
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Miscellaneous Revenue |
40,000 |
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TOTAL REVENUES |
$ 1,874,417 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 86,247 |
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Other Operating Expenses |
884,233 |
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Debt Service |
903,937 |
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TOTAL EXPENDITURES |
$ 1,874,417 |
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Delgado-Albania Plantation Commission |
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City Council Motion M-99-747 |
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ANTICIPATED REVENUES |
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Interest Income |
$ 37,000 |
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TOTAL REVENUES |
$ 37,000 |
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ANTICIPATED EXPENDITURES |
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Other Operating |
$ 37,000 |
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TOTAL EXPENDITURES |
$ 37,000 |
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French Market Corporation |
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City Council Motion M-99-748 |
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ANTICIPATED REVENUES |
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Rental Income |
$ 2,094,044 |
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Tenant Advertising |
205,534 |
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Parking Lots |
1,955,026 |
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Farmers' Market and Flea Market |
2,107,964 |
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Washington Artillery Park Rentals |
24,000 |
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Miscellaneous |
250,000 |
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TOTAL REVENUES |
$ 6,636,658 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 2,096,277 |
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Other Operating |
4,325,400 |
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Debt Service |
214,981 |
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TOTAL EXPENDITURES |
$ 6,636,658 |
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Municipal Yacht Harbor Corporation |
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City Council Motion M-99-749 |
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ANTICIPATED REVENUES |
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Rental, Leases and Assessments |
$ 1,622,473 |
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TOTAL REVENUES |
$ 1,622,473 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 566,100 |
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Other Operating |
792,463 |
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Debt Service |
264,000 |
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TOTAL EXPENDITURES |
$ 1,622,473 |
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New Orleans Aviation Board |
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City Council Motion M-99-750 |
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ANTICIPATED REVENUES |
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Building & Ground Rents |
$ 13,169,245 |
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Landing Fees |
14,898,201 |
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Concessions: Terminal Building and other |
22,800,246 |
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Aviation Fuel, Catering, & Ground Services |
3,619,083 |
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Interest Income |
2,895,000 |
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TOTAL REVENUES |
$ 57,381,775 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 9,997,999 |
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Other Operating |
28,708,776 |
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Debt Service |
18,675,000 |
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TOTAL EXPENDITURES |
$ 57,381,775 |
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Orleans Parish Communication District |
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City Council Motion M-99-751 |
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ANTICIPATED REVENUES |
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911 Emergency Telephone |
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Tax and Interest |
$ 3,054,449 |
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TOTAL REVENUES |
$ 3,054,449 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 313,800 |
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Other Operating |
2,740,649 |
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TOTAL EXPENDITURES |
$ 3,054,449 |
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Piazza d'Italia Development Corporation |
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City Council Motion M-99-752 |
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ANTICIPATED REVENUES |
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Parking Revenues |
$ 150,000 |
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TOTAL REVENUES |
$ 150,000 |
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ANTICIPATED EXPENDITURES |
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Other Operating Expenses |
$ 150,000 |
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TOTAL EXPENDITURES |
$ 150,000 |
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Rivergate Development Corporation |
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City Council Motion M-99-753 |
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ANTICIPATED REVENUES |
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Rent |
$ 12,500,000 |
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City Payment |
1,250,000 |
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Residential Parking |
60,000 |
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Additional City Payment |
875,000 |
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Project Management Reimbursement |
707,243 |
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TOTAL REVENUES |
$ 15,392,243 |
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ANTICIPATED EXPENDITURES |
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Personal Services |
$ 153,469 |
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Other Operating |
469,774 |
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Provisions for Reserves |
14,769,000 |
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TOTAL EXPENDITURES |
$ 15,392,243 |
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Upper Pontalba Building Restoration Corporation |
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City Council Motion M-99-754 |
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ANTICIPATED REVENUES |
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Rental and Leases |
$ 1,146,154 |
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TOTAL REVENUES |
$ 1,146,154 |
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ANTICIPATED EXPENDITURES |
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Other Operating |
$ 308,447 |
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Debt Service |
837,707 |
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TOTAL EXPENDITURES |
$ 1,146,154 |
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Source: Enterprise Funds 2000 Operating Budgets |
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Last Revised by BGR August 2000 |