Page 105 - FY 2022-23 Revenue Outlook
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2022-23 Proposed 369,330 5,934,373 699,000 369,108 34,729,446 520,427 278,247 369,850 747,032 1,700,000 $ 45,716,813
BUDGET 2021-22 Revised 488,317 5,526,285 630,000 - - 393,494 34,925,241 508,325 - - 298,425 362,115 747,032 1,500,002 - - $ 45,379,236
2021-22 Budget 336,389 5,827,125 652,741 - 334,116 34,925,241 580,077 - 288,072 410,021 650,084 1,500,000 - $ 45,503,866
2020-21 Actual 388,858 4,835,172 694,652 98,514 220,346 35,290,014 638,659 - 501,257 630,965 958,483 472,622 78,462 $ 44,808,004
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 340,154 479,973 5,263,442 5,753,495 691,014 776,611 96,131 - 247,363 30,000 29,902,708 32,464,936 489,864 460,356 157,213 295,391 365,483 235,793 268,585 480,260
2017-18 Actual 423,117 5,248,965 659,485 90,522 30,000 25,126,545 380,447 195,076 372,085 447,451 806,528 675,429 - $ 34,455,650
2022-23 Special Category Receipts
Category/Department Services to Harbor CAO City Attorney Controller Council Information Technology Fire Finance, Office of General Services Mayor General Fund - Miscellaneous Personnel PW Bureau of Contract Administration Transportation Services to Harbor Total This chart reflects reimbursements for City services provided to the Harbor.
