ÃÑ 273ÆäÀÌÁö
79ÆäÀÌÁö º»¹®½ÃÀÛ
Ķ¸®Æ÷´Ï¾ÆÁÖÁöÃâ°ú¼öÀÔ¼¼ºÎ³»¿ë
Chart2presentsacomparisonofgovernmentalactivities'expensestorelatedrevenuebyprogram.
Chart4presentsthepercentageoftotalrevenuesbysourceforeachgovernmentalactivitiesprogram.
Chart2
Chart4
ProgramRevenuesandExpenses -GovernmentalActivities
RevenuesbySource
YearendedJune30,2021
YearendedJune30,2021
(amountsinbillions)
(as apercent)
ProgramRevenues
Expense
Otherrevenue9.4%
32.1
Generalgovernment
30.6
Chargesforservices6.6%
10.0
Education
101.6
242.4
Salesandusetax8.6%
Healthandhumanservices
311.9
Grantsandcontributions
12.2
Transportation
50.6%
18.1
0.1
Correctionsandrehabilitation
14.2
8.7
Otherprograms
Personalincometax
16.4
24.8%
$0
$40
$80
$120 $160 $200 $240 $280 $320
34ÂʺÎÅÍ´Â ¹ß»ýÁÖÀÇ º¹½ÄºÎ±â ȸ°è¿øÄ¢¿¡ ±Ù°ÅÇÏ¿©, ¸ðµç Á¾·ùÀÇ ÀÚ±Ý (fund)¿¡ ´ëÇؼ ¼øÀÚ»ê¸í¼¼¼
(Statement of Net position), È°µ¿¸í¼¼¼ (Statement of Activities), ´ëÂ÷´ëÁ¶Ç¥ (balance sheet),
Çö±ÝÈ帧ǥ (statement of cash flows) µîÀÇ ´Ù¾çÇÑ financial statements¸¦ Á¦°øÇÏ°í ÀÖ´Ù. ƯÈ÷,
Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎ ÀçÁ¤¿¡ Å« ºÎºÐÀ» Â÷ÁöÇÏ°í ÀÖ´Â ´Ù¾çÇÑ Á¾·ùÀÇ ¿¬±ÝÆݵå (Defined Benefit
Pension Plans)¿¡ ´ëÇؼ´Â ¿©·¯ ÆäÀÌÁö¿¡ °ÉÃÄ ¼¼ºÎÀûÀÎ ¼öÀÔ°ú ÁöÃâÀ» ³»¿ªÀ» °ø°³ÇÏ°í ÀÖ´Ù.
3.Åë°èºÎºÐ(StatisticalSection)
¶ÇÇÑ, 303ÂʺÎÅÍ´Â ´Ù¾çÇÑ ÀçÁ¤º¸°í¼ ÀÛ¼º¿¡ È°¿ëµÈ Åë°èÀڷḦ Á¦°øÇÏ°í ÀÖ´Ù. 336ÂÊ¿¡´Â Áö³
10³â°£ÀÇ ¹Ì±¹°ú Ķ¸®Æ÷´Ï¾Æ ÁÖÀÇ Àα¸ºÐÆ÷¿Í °æÁ¦ÁöÇ¥ÀÇ º¯È¿¡ °üÇÑ Á¤º¸¸¦ Á¦°øÇÏ°í ÀÖ´Ù. 326ÂÊ¿¡
´Â ´Ù¾çÇÑ Á¤ºÎÀÇ ÁöÃâ°ú ¼öÀÔ¿¡ °üÇÑ Áö³ 10³â°£ÀÇ ÀڷḦ °ø°³ÇÏ°í, Áö³ 10³â°£ ÁÖ Á¤ºÎÀÇ ºÎä¿¡
°üÇÑ ´Ù¾çÇÑ Á¤º¸¸¦ Á¦°øÇÏ°í ÀÖ´Ù. ƯÈ÷ ºÎä´Â °³ÀÎ ¼Òµæ ´ëºñ ºÎä ºñÀ² (Debt as a percentage
of personal income)°ú 1ÀÎ´ç ºÎä ±Ý¾× (amount of debt per capita)µî µÎ Á¾·ùÀÇ Á¤º¸°¡ ÇÔ²²
Á¦°øµÇ¾î ÀÖ°í, 1ÀÎ´ç ºÎä ±Ý¾×Àº 2012³â $3,202¿¡¼ 2021³â $2,839·Î ÁÙ¾î ÁÖ Á¤ºÎ°¡ ÀçÁ¤°ÇÀüÀü¼º
Çâ»ó¿¡ ³ë·ÂÇÏ°í ÀÖ´Ù´Â Á¡À» º¸¿©ÁÖ°í ÀÖ´Ù.
·Î½º¾ØÁ©·¹½º½Ã ¿¬Â÷ À繫 º¸°í¼ (https://controller.lacity.gov/reports)
·Î½º¾ØÁ©·¹½º½Ã´Â Àα¸ ¾à 4¹é¸¸¸íÀ¸·Î, ¹Ì±¹¿¡¼ °¡Àå Å« ±Ô¸ðÀÇ Áö¹æÁ¤ºÎ Áß Çϳª·Î¼, Ãֱ٠ȸ°è¿¬µµ
2023³â¿¡´Â ¾à 55Á¶¿ø ($43 billion)ÀÇ ¿¹»êÀ» ¼ö¸³ÇÏ¿´´Ù. °¡Àå ÃÖ±Ù º¸°í¼ÀÎ, 2021 ȸ°è¿¬µµ
¿¬Â÷ À繫 º¸°í¼´Â ½Ã À繫´ã´çÀÚÀÎ Ron GalperinÀÇ ÁÖµµ ¾Æ·¡ ÀÛ¼ºµÇ¾ú°í, ±âº»ÀûÀÎ ±¸¼º°ú ÀÛ¼º
±âÁØÀº Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎÀÇ ¿¬Â÷ À繫º¸°í¼¿Í ºñ½ÁÇÏ´Ù. Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎÀÇ ¿¬Â÷ À繫 º¸°í¼Ã³·³,
·Î½º¾ØÁ©·¹½º½ÃÀÇ º¸°í¼¿¡µµ ´Ù¾çÇÑ Á¾·ùÀÇ ±âº»ÀûÀÎ À繫 º¸°í¼µé°ú ÇÔ²², Ãß°¡·Î ¼öÀÔ ¹× ÁöÃâ
º¸°í¼ (revenue and expenditure reports), ¿¬±Ý ¹× ÅðÁ÷ÀÚ ÇýÅÿ¡ °üÇÑ Á¤º¸ (information
about pension and retiree benefits), ±âºÎ±Ý ¹× ±â±Ý (contributions and funding), ÀÚ±Ý Àܾ×
(fund balances), ºÎä (debt and debt capacity), ¿î¿µ ÁöÇ¥ (operating indicators) µîÀÇ ¹®¼µéÀÌ
Æ÷ÇԵǾîÀÖ´Ù. Äڷγª ÁöÃâÀÌ ´ë·®À¸·Î Æ÷ÇÔµÈ È¸°è¿¬µµ 2021³â, ¿¤¿¡ÀÌ ½Ã´Â ÀϹÝÆݵ忡¼ ¾à 4,900¾ï¿ø
67
Chart2presentsacomparisonofgovernmentalactivities'expensestorelatedrevenuebyprogram.
Chart4presentsthepercentageoftotalrevenuesbysourceforeachgovernmentalactivitiesprogram.
Chart2
Chart4
ProgramRevenuesandExpenses -GovernmentalActivities
RevenuesbySource
YearendedJune30,2021
YearendedJune30,2021
(amountsinbillions)
(as apercent)
ProgramRevenues
Expense
Otherrevenue9.4%
32.1
Generalgovernment
30.6
Chargesforservices6.6%
10.0
Education
101.6
242.4
Salesandusetax8.6%
Healthandhumanservices
311.9
Grantsandcontributions
12.2
Transportation
50.6%
18.1
0.1
Correctionsandrehabilitation
14.2
8.7
Otherprograms
Personalincometax
16.4
24.8%
$0
$40
$80
$120 $160 $200 $240 $280 $320
34ÂʺÎÅÍ´Â ¹ß»ýÁÖÀÇ º¹½ÄºÎ±â ȸ°è¿øÄ¢¿¡ ±Ù°ÅÇÏ¿©, ¸ðµç Á¾·ùÀÇ ÀÚ±Ý (fund)¿¡ ´ëÇؼ ¼øÀÚ»ê¸í¼¼¼
(Statement of Net position), È°µ¿¸í¼¼¼ (Statement of Activities), ´ëÂ÷´ëÁ¶Ç¥ (balance sheet),
Çö±ÝÈ帧ǥ (statement of cash flows) µîÀÇ ´Ù¾çÇÑ financial statements¸¦ Á¦°øÇÏ°í ÀÖ´Ù. ƯÈ÷,
Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎ ÀçÁ¤¿¡ Å« ºÎºÐÀ» Â÷ÁöÇÏ°í ÀÖ´Â ´Ù¾çÇÑ Á¾·ùÀÇ ¿¬±ÝÆݵå (Defined Benefit
Pension Plans)¿¡ ´ëÇؼ´Â ¿©·¯ ÆäÀÌÁö¿¡ °ÉÃÄ ¼¼ºÎÀûÀÎ ¼öÀÔ°ú ÁöÃâÀ» ³»¿ªÀ» °ø°³ÇÏ°í ÀÖ´Ù.
3.Åë°èºÎºÐ(StatisticalSection)
¶ÇÇÑ, 303ÂʺÎÅÍ´Â ´Ù¾çÇÑ ÀçÁ¤º¸°í¼ ÀÛ¼º¿¡ È°¿ëµÈ Åë°èÀڷḦ Á¦°øÇÏ°í ÀÖ´Ù. 336ÂÊ¿¡´Â Áö³
10³â°£ÀÇ ¹Ì±¹°ú Ķ¸®Æ÷´Ï¾Æ ÁÖÀÇ Àα¸ºÐÆ÷¿Í °æÁ¦ÁöÇ¥ÀÇ º¯È¿¡ °üÇÑ Á¤º¸¸¦ Á¦°øÇÏ°í ÀÖ´Ù. 326ÂÊ¿¡
´Â ´Ù¾çÇÑ Á¤ºÎÀÇ ÁöÃâ°ú ¼öÀÔ¿¡ °üÇÑ Áö³ 10³â°£ÀÇ ÀڷḦ °ø°³ÇÏ°í, Áö³ 10³â°£ ÁÖ Á¤ºÎÀÇ ºÎä¿¡
°üÇÑ ´Ù¾çÇÑ Á¤º¸¸¦ Á¦°øÇÏ°í ÀÖ´Ù. ƯÈ÷ ºÎä´Â °³ÀÎ ¼Òµæ ´ëºñ ºÎä ºñÀ² (Debt as a percentage
of personal income)°ú 1ÀÎ´ç ºÎä ±Ý¾× (amount of debt per capita)µî µÎ Á¾·ùÀÇ Á¤º¸°¡ ÇÔ²²
Á¦°øµÇ¾î ÀÖ°í, 1ÀÎ´ç ºÎä ±Ý¾×Àº 2012³â $3,202¿¡¼ 2021³â $2,839·Î ÁÙ¾î ÁÖ Á¤ºÎ°¡ ÀçÁ¤°ÇÀüÀü¼º
Çâ»ó¿¡ ³ë·ÂÇÏ°í ÀÖ´Ù´Â Á¡À» º¸¿©ÁÖ°í ÀÖ´Ù.
·Î½º¾ØÁ©·¹½º½Ã ¿¬Â÷ À繫 º¸°í¼ (https://controller.lacity.gov/reports)
·Î½º¾ØÁ©·¹½º½Ã´Â Àα¸ ¾à 4¹é¸¸¸íÀ¸·Î, ¹Ì±¹¿¡¼ °¡Àå Å« ±Ô¸ðÀÇ Áö¹æÁ¤ºÎ Áß Çϳª·Î¼, Ãֱ٠ȸ°è¿¬µµ
2023³â¿¡´Â ¾à 55Á¶¿ø ($43 billion)ÀÇ ¿¹»êÀ» ¼ö¸³ÇÏ¿´´Ù. °¡Àå ÃÖ±Ù º¸°í¼ÀÎ, 2021 ȸ°è¿¬µµ
¿¬Â÷ À繫 º¸°í¼´Â ½Ã À繫´ã´çÀÚÀÎ Ron GalperinÀÇ ÁÖµµ ¾Æ·¡ ÀÛ¼ºµÇ¾ú°í, ±âº»ÀûÀÎ ±¸¼º°ú ÀÛ¼º
±âÁØÀº Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎÀÇ ¿¬Â÷ À繫º¸°í¼¿Í ºñ½ÁÇÏ´Ù. Ķ¸®Æ÷´Ï¾Æ ÁÖ Á¤ºÎÀÇ ¿¬Â÷ À繫 º¸°í¼Ã³·³,
·Î½º¾ØÁ©·¹½º½ÃÀÇ º¸°í¼¿¡µµ ´Ù¾çÇÑ Á¾·ùÀÇ ±âº»ÀûÀÎ À繫 º¸°í¼µé°ú ÇÔ²², Ãß°¡·Î ¼öÀÔ ¹× ÁöÃâ
º¸°í¼ (revenue and expenditure reports), ¿¬±Ý ¹× ÅðÁ÷ÀÚ ÇýÅÿ¡ °üÇÑ Á¤º¸ (information
about pension and retiree benefits), ±âºÎ±Ý ¹× ±â±Ý (contributions and funding), ÀÚ±Ý Àܾ×
(fund balances), ºÎä (debt and debt capacity), ¿î¿µ ÁöÇ¥ (operating indicators) µîÀÇ ¹®¼µéÀÌ
Æ÷ÇԵǾîÀÖ´Ù. Äڷγª ÁöÃâÀÌ ´ë·®À¸·Î Æ÷ÇÔµÈ È¸°è¿¬µµ 2021³â, ¿¤¿¡ÀÌ ½Ã´Â ÀϹÝÆݵ忡¼ ¾à 4,900¾ï¿ø
67
79ÆäÀÌÁö º»¹®³¡
¸Þ´º
ÇöÀç Æ÷Ä¿½ºÀÇ ¾Æ·¡³»¿ëµéÀº µ¿ÀÏÇÑ ÄÁÅÙÃ÷¸¦ °¡Áö°í ÆäÀÌÁö³Ñ±è È¿°ú¹× ½Ã°¢Àû È¿°ú¸¦ Á¦°øÇÏ´Â ÆäÀÌÁöÀ̹ǷΠ½ºÅ©¸°¸®´õ »ç¿ëÀÚ´Â ¿©±â±îÁö¸¸ ³¶µ¶ÇϽðí À§ÀÇ ÆäÀÌÁöÀ̵¿ ¸µÅ©¸¦ »ç¿ëÇÏ¿© ´ÙÀ½ÆäÀÌÁö·Î À̵¿ÇϽñ⠹ٶø´Ï´Ù.