Page 480 - FY 2022-23 Proposed Budget
P. 480
Actual Estimated Projected
Special Receipts: (Continued) 2020-21 2021-22 2022-23
Street Damage Restoration Fee Fund $ 57,080,632 $ 60,125,000 $ 68,150,000
Street Lighting Maintenance Assessment 69,889,116 76,431,000 77,455,000
Supplemental Law Enforcement Services 9,728,614 8,425,000 8,425,000
Telecommunications Development Account 18,381,689 15,320,000 11,673,000
Traffic Safety Fund 977,892 1,437,000 1,468,000
Workforce Innovation Opportunity Act 9,417,179 12,304,000 15,704,000
Zoo Enterprise Trust 25,693,398 25,087,000 27,124,000
Allocations fr. Other Gov'tal Agencies 131,798,992 98,909,000 68,077,000
Total Special Receipts 2,861,673,612 3,277,346,000 3,465,612,000
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