Page 111 - FY 2022-23 Revenue Outlook
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2022-23 Proposed 255,935 501,076 69,767,261 834,165 6,270,989 4,150,193 133,501 4,967,495 4,041,936 704,795 147,738 6,737,937 1,250,000 2,249,145 6,279,270 49,211,318 958,662 481,928 230,000 26,223 3,859,427 19,278,605 1,560,014
BUDGET 2021-22 Revised 282,322 369,200 56,611,114 1,215,321 8,091,459 5,032,130 747,357 3,417,000 3,700,411 667,720 140,550 - 2,669,582 6,477,737 - - 2,146,440 2,854,806 6,140,281 59,514,233 2,519,957
2021-22 Budget 294,722 400,000 54,631,694 1,061,556 8,658,587 5,507,120 667,769 3,860,811 5,172,708 712,448 140,550 - 6,587,643 - 1,250,000 1,367,121 6,073,804 56,297,431 1,138,689 300,398 65,000 -
2020-21 Actual 261,916 196,107 52,397,912 761,919 5,005,334 5,620,554 269,921 - 3,529,186 589,120 97,029 7,623,494 7,077,579 - 2,356,443 1,119,275 5,757,888 26,668,231 1,536,049 770,179 -
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 281,662 239,394 378,130 484,477 61,414,906 50,406,799 784,276 652,027 6,428,715 7,780,700 3,214,764 3,880,828 257,095 415,745 - - 4,332,219 3,906,760 527,589 139,920
2017-18 Actual 203,516 72,570 48,711,883 942,243 5,320,998 - 307,234 - 5,021,398 97,408 73,738 7,313,513 4,686,733 3,614 1,086,003 96,576 2,804,242 24,693,241 2,205,914 1,031,322 14,2
2022-23 Special Category Receipts
Category/Department Special Funded Related Costs Aging Animal Services Building and Safety CAO City Attorney Cannabis Regulation City Clerk Community Investment for Families Economic and Workforce Development Controller Council Cultural Affairs Information Technology Emergency Management Department Fire Finance, Office of General Services Housing Mayor Los Angeles City Tourism General City Purposes General Fund - Miscellaneous Disability Pe
