Page 109 - FY 2022-23 Revenue Outlook
P. 109
2022-23 Proposed 1,034,305 163,974 170,337 1,713,067 1,389,887 22,904,923 843,090 $ 28,219,583
BUDGET 2021-22 Revised 1,244,329 194,467 192,787 1,790,347 1,354,428 25,562,193 1,048,449 $ 31,387,000
2021-22 Budget 1,590,870 248,169 246,335 2,296,918 1,732,375 32,697,499 1,340,936 $ 40,153,102
2020-21 Actual 1,324,107 199,964 - 2,236,648 1,534,207 35,513,120 1,154,915 $ 41,962,961
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 756,886 714,694 141,921 242,900 134,364 - - 776,650 508,010 916,260 19,547,007 20,457,414 681,063 - $ 21,769,251 $ 23,107,918 95
2017-18 Actual 44,968 10,449 6,185 70,619 32,023 1,083,431 36,141 $ 1,283,816 The Gas Tax fund pays as much related costs as funding permits. In 2018-19, some of the costs were shifted to Street Damage fund allowing payment of related costs.
2022-23 Special Category Receipts
Category/Department Gas Tax Projects General Services PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Street Lighting PW Bureau of Street Services Transportation Gas Tax Projects Total
