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2022-23 Proposed LJ 1,750,000 4,520 150 62,012 5,000 250 430,000 4,868 $ 2,256,800 302,000 $ 302,000 5,000 30,000 450,000 18,000 25,000 200,000 94,000 $ 822,000 70 $ 7
2021-22 Revised LJ 1,740,452 1,845 225 - - - 46,058 4,617 188 429,195 2,500 $ 2,225,080 263,160 $ 263,160 4,928 - - - -
2021-22 Budget 1,890,000 7,000 - 75,000 420 - 360,000 5,100 $ 2,337,520 324,000 $ 324,000 3,600 6,000 540,000 30,000 30,000 174,000 138,000 $ 921,600 600 $
General Fund Departmental Receipts
2020-21 Actual 1,250,090 1,680 - - 35,466 454 120 361,915 1,400 $ 1,651,125 252,760 $ 252,760 3,040 - 4,359 260,656 13,082 13,633 145,854
2019-20 Actual 1,527,820 5,855 25 - 55,791 344 50 314,400 4,288 $ 1,908,572 282,885 $ 282,885 3,219 - 177 330 20,958 552,032 24,635
2018-19 Actual 1,741,103 8,289 150 - 94,401 1,098 56 338,205 7,850 $ 2,191,152 263,160 $ 263,160 4,334 2,415 623 11,343 633,491 28,320 27,510 28
2017-18 LJ C _____.I Actual 1,708,889 5,150 - - 81,341 994 65 291,645 8,050 $ 2,096,133 6,545 $ 6,545 7,662 177,202 1,775 99,757 828,414 40,240
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Animal Services ANIMAL LICENSES DOG LICENSES DUPLICATE TAGS SENTRY DOG LICENSES SENTRY DOG TRAINERS LICENSES DOG LICENSE PENALTY FEE EQUINE LICENSES CAT IDENTIFICATION FEES BREEDER'S LICENSE FEE COMM & IND GUARD DOG LICENSES ANIMAL LICENSES OTHER LICENSES & PERMITS FILMING PERMITS OTHER LICENSES & PERMITS ANIMAL SHELTER FEE & CHARGES ANIMAL PICK-UP FEES ANIMAL IMPOUNDMENT FEES TRAP RENTAL FEES CAT POUND FEES DOG POUND FEES VETERINARY MEDICAL FEES O
.____ Class/ Revenue Source 320 3201 3202 3203 3204 3205 3206 3207 3208 3209 TOTAL 328 3282 TOTAL 417 4172 4173 4175 4177 4178 4179 4180 4183 4184 TOTAL 432 4332 TOTAL OTHER FINES 481 4815 OTHER FINES TOTAL
