Page 117 - FY 2022-23 Revenue Outlook
P. 117
2022-23 Proposed 3,000,000 $ 3,000,000
BUDGET 2021-22 Revised 4,246,641 - - $ 4,246,641
2021-22 Budget 3,000,000 - $ 3,000,000
2020-21 Actual 3,806,048 - $ 3,806,048
FISCAL YEAR TOTALS 2019-20 2018-19 Actual Actual 7,172,037 3,288,185 - 31,437 $ 7,172,037 $ 3,319,622 103
2017-18 Actual 2,906,578 - $ 2,906,578 The State of California has budgeted to reimburse the City for some state mandated legislation costs. In years the state has budget problems, this revenue is reduced. In 2021-22, the City received prior year reimbursements for police and other mandates.
2022-23 Special Category Receipts
Category/Department State Mandated General Fund - Miscellaneous Police State Mandated Total
