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2022-23 Proposed LJ $ 2,857 33,102 222,833 $ 255,935 $ 258,792
2021-22 Revised LJ - - 2,857 - - - 23,399 258,923 $ 282,322 $ 282,322
2021-22 Budget $ - $ - 35,798 258,924 $ 294,722 $ 294,722
General Fund Departmental Receipts
2020-21 Actual 2,539 $ 2,539 - 31,262 230,653 $ 261,916 $ 264,455
2019-20 Actual 4,018 $ 4,018 - 35,978 245,685 $ 281,662 $ 285,680
2018-19 Actual 2,015 $ 2,015 19,688 7,617 212,089 $ 239,394 $ 241,409 106
2017-18 LJ C Actual 1,165 $ 1,165 - 32,074 171,441 $ 203,516 $ 204,681
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Aging MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS REIMB FROM OTHER FUNDS REIMB OF RELATED COST-PR YR PROP A LOCAL TRANSIT REL COST REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 516 5188 TOTAL 530 5301 5331 5337 TOTAL Aging Total
