Page 112 - FY 2022-23 Revenue Outlook
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2022-23 Proposed $ 337,908,015
BUDGET 2021-22 Revised $ 318,509,801
2021-22 Budget $ 333,973,219
2020-21 Actual $ 253,724,816
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual $ 261,845,179 $ 229,079,854 98
2017-18 Actual $ 202,072,862 This category includes reimbursement of related costs from special funds such as the Building and Safety Enterprise, Street Lighting Assessment, Citywide Recycling,
2022-23 Special Category Receipts
Special Funded Related Costs Propositions A and C, and Measures R and M special funds.
Category/Department Total
