Page 108 - FY 2022-23 Revenue Outlook
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2022-23 Proposed 76,824 375,147 57,564 1,689,899 116,489 11,318,901 22,002 624,780 347,130 5,000,000 $ 19,628,736
BUDGET 2021-22 Revised 80,350 333,829 53,384 1,496,406 125,708 10,119,833 22,936 484,932 345,471 5,558,593 $ 18,621,442
2021-22 Budget 80,350 333,832 53,384 1,496,406 125,708 10,308,982 22,936 484,932 345,471 5,558,595 $ 18,810,596
2020-21 Actual 71,036 306,627 44,849 1,349,927 108,134 19,718,152 31,321 479,242 301,073 60,631,952 $ 83,042,313
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 70,536 66,251 381,784 422,772 49,493 51,441 531,607 474,375 108,579 116,905 18,669,291 18,235,907 30,520 27,419 470,253 409,066 368,626 306,704 54,746,418 41,550,109 $
2017-18 Actual 75,420 271,742 43,760 532,457 106,625 16,981,171 36,772 388,084 305,946 39,566,732 $ 58,308,709 The Solid Waste Fee is not at full cost recovery and reimbursement of overhead costs is based on the latest CAP rates and salary assumptions.
2022-23 Special Category Receipts
Category/Department Solid Waste Fee CAO City Attorney City Clerk Information Technology Emergency Management Department General Services Mayor Personnel PW Board PW Bureau of Sanitation Solid Waste Fee Total
