Page 104 - FY 2022-23 Revenue Outlook
P. 104
2022-23 Proposed 318,482 8,721,213 1,500,000 112,543 1,384,840 37,510,544 905,210 - 644,763 737,377 2,590,056 140,248 24,082,887 5,700,000 684,389 85,250 500,000 483,829 $ 86,101,631
BUDGET 2021-22 Revised 349,502 7,572,752 1,200,000 112,543 1,926,767 39,000,000 808,178 384,178 597,296 737,377 2,590,056 73,257 22,896,454 5,736,481 992,000 73,992 694,000 483,828 $ 86,228,661
2021-22 Budget 454,154 8,492,058 1,414,193 112,543 1,926,767 42,458,228 1,006,048 - 553,720 731,282 2,376,856 134,416 22,896,454 5,736,479 991,919 73,992 693,908 485,122 $ 90,538,139
2020-21 Actual 441,123 8,128,045 1,791,178 97,725 33,500 42,808,948 929,674 4,430,040 776,114 733,261 2,394,231 9,464 26,932,960 3,020,033 84,006 62,996 444,977 829,668 $ 93,947,943
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 496,657 375,135 7,928,718 7,968,725 2,009,361 1,065,915 87,426 101,993 126,629 - 37,528,488 34,182,603 892,504 735,678 1,064,732 1,733,084 669,644 614,499 1,097,521 1,112,356
2017-18 Actual 444,533 7,808,970 1,316,576 93,475 - 31,672,987 712,610 11,593,178 685,782 1,342,574 1,749,478 103,983 23,829,850 1,128,543 44,963 - 4,765 - $ 82,532,267
2022-23 Special Category Receipts
Category/Department Services to Airports CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel Planning Police PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Services to Airports Total This chart reflects reimbursements for City services provided to the Airport.
