Page 101 - FY 2022-23 Revenue Outlook

Millions 1,244.8 13.3 10.8 1.9 1.5 1.2 (15.5) (8.8) (8.3) (7.0) (4.3) (2.8) (2.8) (2.5) (2.3) (1.1) 0.5 1,218.8 (26.0)
$ $ $

DEPARTMENTAL RECEIPTS SIGNIFICANT CHANGES One-time reimbursements - This category can fluctuate depending on what revenues become available. For 2021-22, the increase includes Superbowl LVI costs reimbursement, sale of surplus property, salvage receipts, escheatment and the balance of Ardon settlement account returned to the City. City Attorney - Damage claims and settlements, as well as subrogation revenue, are expected to exceed budget. PW Bureau of Contract Adminis

FY 2021-22 Adopted Budget Ambulance - The estimate includes full year impact of fee adjustments and increase in transports. ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ Services are estimated to be lower than budget. ♦ parking $(1.7)M revenues are lower than anticipated. Services to Airports - Decrease is mainly due to lower City Attorney and Fire reimbursements. ♦ PW Street Services - Reimbursements for special events are estimated to be lower than budget. ♦ ♦ and included the