Page 106 - FY 2022-23 Revenue Outlook
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2022-23 Proposed 398,478 6,328,633 13,192,583 112,133 971,000 2,302,507 2,171,246 - 538,063 1,344,935 5,674,635 1,400,000 63,468 4,000,000 1,966,790 $ 40,713,979
BUDGET 2021-22 Revised 426,050 2,427,823 11,044,024 98,801 743,330 - 30,000 2,226,256 2,184,815 60,000 498,745 - - 1,800,601 5,674,635 1,399,999 - 219,508 55,631 2,500,000
2021-22 Budget 380,613 6,169,729 13,050,249 104,004 789,802 - 2,442,302 2,016,874 - 578,865 - 1,093,426 5,068,507 1,400,000 - 55,631 5,500,000 1,840,308 $ 40,490,310
2020-21 Actual 53,955 2,975,832 4,668,648 85,398 1,288,748 224,744 - - 69,222 - - - 872,286 668,342 - 3,404 1,474,126 2,105,590 $ 14,490,295
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 262,483 331,992 2,162,511 2,006,634 12,599,366 13,334,231 100,146 - 2,453,563 2,130,020 27,500 49,466 2,710,477 2,095,575 2,041,365 1,504,890 - 16,000 693,993 412,03
2017-18 Actual 476,787 2,279,158 12,063,322 171,164 1,572,398 16,566 1,977,651 1,525,467 235,242 472,542 - 2,072,880 5,462,181 767,666 - - - 232,104 $ 29,325,128
2022-23 Special Category Receipts
Category/Department Services to DWP CAO Office of Public Accountability City Attorney City Clerk Controller Information Technology Fire Finance, Office of General Services Mayor C.T.I.E.P. General Fund - Miscellaneous Personnel PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Services to DWP Total This chart reflects reimbursements for City services provided to
