Page 114 - FY 2022-23 Revenue Outlook
P. 114
2022-23 Proposed 116,472 50,000 3,000,000 - 50,000 5,000 10,500,000 - 1,000,000 - $ 14,721,472
BUDGET 2021-22 Revised 4,295,753 51,047 5,283,493 34 10,000 60,000 1,696,793 126,155 1,781,676 - 13,304,951
2021-22 Budget 100,000 50,000 1,015,000 - 50,000 5,000 100 300,000 1,000,000 - $ 2,520,100 $
2020-21 Actual 277,672 - 3,762,108 9,920,607 - 4,109 61 125,000,000 1,432,557 - $ 140,397,115
FISCAL YEAR TOTALS 2019-20 Actual 2,692,122 221,349 486,069 191,343 2,342,366 152,505 13,020,000 4,835 7,310 1,840,922 34,565 344,859 - 1,226,060 - 130,507 $ 22,109,738
8,562,336
1,621,060
18,979,755
20,012,177
2018-19
Actual
$ 49,760,402 Although various reimbursements for work classified as "one-time" are not expected to continue in the following year, in the aggregate, such reimbursements occur each year. 100
-
2017-18 Actual 36,301 95,083 4,406,603 1,059,487 7,970,689 8,785 161,388 4,688,968 756,400 $ 19,183,705
2022-23 Special Category Receipts
Category/Department One Time Reimbursements CAO Controller General Services Capital Financing & Administration C.T.I.E.P. General City Purposes Liability Claims General Fund - Miscellaneous Police PW Bureau of Street Services One Time Reimbursements Total
