Page 110 - FY 2022-23 Revenue Outlook

2022-23 Proposed

BUDGET 2021-22 Revised - - - - - - - - - - - - - - - -

2021-22 Budget - - - - - - - - - $ -

2020-21 Actual - - - - - - 53,438 2,983,599 - $ 3,037,037

FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual - - 67,664 - 7,186 - 11,395 - 23,632 - 72,040 - 814,434 - 2,891,760 -

2017-18 Actual 1,504 140,122 16,303 18,354 47,893 155,236 1,558,351 5,813,102 1,755,790 $ 9,506,655 The Stormwater Fund pays as much related costs as funding permits. Since 2019-20, eligible costs have been shifted to Measure W.

2022-23 Special Category Receipts

Category/Department Services to Stormwater Fund City Attorney General Services Mayor Personnel PW Board PW Bureau of Contract Administration PW Bureau of Engineering PW Bureau of Sanitation PW Bureau of Street Services Services to Stormwater Fund Total