Page 115 - FY 2022-23 Revenue Outlook
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2022-23 Proposed 439,662 14,450,534 5,135,674 55,240,229 4,426,000 2,000,000 $ 81,692,099
BUDGET 2021-22 Revised 370,237 11,450,000 - - 5,010,000 55,538,249 3,646,500 4,584,000 $ 80,598,986
2021-22 Budget 430,736 12,654,949 - 5,010,000 55,538,249 4,862,000 4,584,000 $ 83,079,934
2020-21 Actual 344,842 8,488,462 - 4,430,823 53,011,021 7,958,181 - $ 74,233,329
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 281,226 398,337 9,728,893 9,656,074 2,996,500 5,731,500 4,717,689 5,303,066 51,478,655 45,316,452 2,712,516 3,247,504 - - $ 71,915,478 $ 69,652,933 101
2017-18 Actual 541,182 7,647,684 5,728,750 5,760,286 43,936,685 4,373,333 - $ 67,987,920 The Library reimburses the General Fund for costs such as employee benefits, retirement, police security, GSD janitorial services, MICLA costs, and water and electricity.
2022-23 Special Category Receipts
Category/Department Library Reimbursements Information Technology General Services Capital Financing & Administration Water & Electricity General Fund - Miscellaneous Police PW Bureau of Engineering Library Reimbursements Total
